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Contract Details
Title |
Buy Consumable Material for Hp Branding Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 04.05.2023 | |||
Overview | Contract Award's Details : Buy Consumable Material for Hp Branding MINISTRY OF PUBLIC ADMINISTRATION Buy Consumable Material for Hp Branding Document Type : Voluntary ex ante transparency notice Title : Nakup potrošnega materiala za tiskanje blagovne znamke HP Reference Number : 4301-10/2023; 2023/KPP-1 Contract Type : Supplies Estimated Value : 655386.05 - EUR Description : Nakup potrošnega materiala za tiskanje blagovne znamke HP 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30120000 - Photocopying and offset printing equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Office machinery, equipment and supplies except computers, printers and furniture Dispatch Date : 2023-04-28 Publish Date : 2023-05-03 Slovenia Contract value : 655,386.05 EUR Contractors : YOUTH BOOK TRADE D.O.O. 25/04/2023 05/05/2023 01/01/1900 79275142 05/05/2023 MINISTRY OF PUBLIC ADMINISTRATION Address : <B> Mail address: - Tržaška cesta 21 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Secretariat for Public Procurement Directorate <B> Phone: - +386 14781880 <B> Fax: - +386 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 25/04/2023 01/01/1900 655,386.05 EUR | |||
NAICS | ||||
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Publications
Furniture
Directories
Parts of computers
Office, school and office equipment cleaning services
Parts of furniture
Book ends
Administration, defence and social security services
Postal orders
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
655,386.05 EUR
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URL | ||
Share |
Title |
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Buy Consumable Material for Hp Branding Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
04.05.2023 |
Overview |
Contract Award's Details : Buy Consumable Material for Hp Branding MINISTRY OF PUBLIC ADMINISTRATION Buy Consumable Material for Hp Branding Document Type : Voluntary ex ante transparency notice Title : Nakup potrošnega materiala za tiskanje blagovne znamke HP Reference Number : 4301-10/2023; 2023/KPP-1 Contract Type : Supplies Estimated Value : 655386.05 - EUR Description : Nakup potrošnega materiala za tiskanje blagovne znamke HP 30100000 - Office machinery, equipment and supplies except computers, printers and furniture 30120000 - Photocopying and offset printing equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Office machinery, equipment and supplies except computers, printers and furniture Dispatch Date : 2023-04-28 Publish Date : 2023-05-03 Slovenia Contract value : 655,386.05 EUR Contractors : YOUTH BOOK TRADE D.O.O. 25/04/2023 05/05/2023 01/01/1900 79275142 05/05/2023 MINISTRY OF PUBLIC ADMINISTRATION Address : <B> Mail address: - Tržaška cesta 21 <B> Location: - Ljubljana <B> Postal code: - 1000 <B> Country: - Slovenia directory <B> Contact person: - Secretariat for Public Procurement Directorate <B> Phone: - +386 14781880 <B> Fax: - +386 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 25/04/2023 01/01/1900 655,386.05 EUR |
NAICS |
Justice Regulation Furniture Justice Other Justice Machinery Regulation Book Newspaper Book Sporting Goods Other Justice |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Publications Furniture Directories Parts of computers Office, school and office equipment cleaning services Parts of furniture Book ends Administration, defence and social security services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
Contractor |
Contract Value |
655,386.05 EUR
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URL |
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Share |
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