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Contract Details
| Title |
Purchase Energy Efficient Printers, Multifunctional Devices and Scanners Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.08.2021 | |||
| Overview | Contract Award's Details : Purchase Energy Efficient Printers, Multifunctional Devices and Scanners MINISTRY OF JUSTICE Purchase Energy Efficient Printers, Multifunctional Devices and Scanners DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of energy efficient printers, multipurpose devices and scanners Reference Number: Print-5/2020 Contract Type: Supplies Estimated Value: 3589396.55 - EUR Description: Purchase of energy efficient printers, multipurpose devices and scanners 30232100 - Printers and Plotters 30120000 - Photocopying and Offset Printing Equipment 30216000 - MAGNETIC OR OPTICAL READERS 30231000 - Computer Screens and Consoles Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Printers and plotters Dispatch Date: 2021-07-28 Publish Date: 2021-08-02 Slovenia Contract value : 3,589,396.55 EUR Contractors : E-DISTI, BUSINESS SERVICES, D.O.O., YOUTH BOOK TRADE D.O.O. 30/06/2021 09/08/2021 01/01/1900 77498694 09/08/2021 MINISTRY OF JUSTICE Address : Address: Županciceva street 3 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Legal Affairs and Public Procurement Service Phone: +386 13695342 http://www.mp.gov.si/si/ gp.mp@gov.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 3,589,396.55 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
3,589,396.55 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase Energy Efficient Printers, Multifunctional Devices and Scanners Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.08.2021 |
| Overview |
| Contract Award's Details : Purchase Energy Efficient Printers, Multifunctional Devices and Scanners MINISTRY OF JUSTICE Purchase Energy Efficient Printers, Multifunctional Devices and Scanners DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of energy efficient printers, multipurpose devices and scanners Reference Number: Print-5/2020 Contract Type: Supplies Estimated Value: 3589396.55 - EUR Description: Purchase of energy efficient printers, multipurpose devices and scanners 30232100 - Printers and Plotters 30120000 - Photocopying and Offset Printing Equipment 30216000 - MAGNETIC OR OPTICAL READERS 30231000 - Computer Screens and Consoles Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Printers and plotters Dispatch Date: 2021-07-28 Publish Date: 2021-08-02 Slovenia Contract value : 3,589,396.55 EUR Contractors : E-DISTI, BUSINESS SERVICES, D.O.O., YOUTH BOOK TRADE D.O.O. 30/06/2021 09/08/2021 01/01/1900 77498694 09/08/2021 MINISTRY OF JUSTICE Address : Address: Županciceva street 3 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Legal Affairs and Public Procurement Service Phone: +386 13695342 http://www.mp.gov.si/si/ gp.mp@gov.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 3,589,396.55 EUR |
| NAICS |
| Business Justice Regulation Justice Highway Other Justice Machinery Regulation Highway Book Newspaper Highway Book Sporting Goods Other Justice |
| CPVS |
| Scanners Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Screens Parts of computers Optical readers Book ends Other services Consoles Plotters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Law and Legal Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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3,589,396.55 EUR
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| URL |
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| Share |
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