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Contract Details
| Title |
Office Materials (fourth Quarter 2017) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 30.01.2018 | |||
| Overview | Contract Award's Details : Office Materials (fourth Quarter 2017) Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 12418527 E-mail: majda.lazar@uni-lj.si NUTS code: SI041 Office Materials (fourth Quarter 2017) Contract award notice: Office materials (fourth quarter 2017) Number of tenders received: 1 Total value of the contract/lot: 14 623.84 EUR Slovenia Contract value : 14,624.00 SIT Contractors : DZS, ZALOŽNIŠTVO IN TRGOVINA, D.D. See in details 31/01/2018 30/04/2018 10510478 31/01/2018 Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 12418527 E-mail: majda.lazar@uni-lj.si NUTS code: SI041 Address : Slovenia Slovenia Contract Awards Slovenia 41441-2018 See in details 30/04/2018 14,624.00 SIT | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
14,624.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Office Materials (fourth Quarter 2017) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 30.01.2018 |
| Overview |
| Contract Award's Details : Office Materials (fourth Quarter 2017) Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 12418527 E-mail: majda.lazar@uni-lj.si NUTS code: SI041 Office Materials (fourth Quarter 2017) Contract award notice: Office materials (fourth quarter 2017) Number of tenders received: 1 Total value of the contract/lot: 14 623.84 EUR Slovenia Contract value : 14,624.00 SIT Contractors : DZS, ZALOŽNIŠTVO IN TRGOVINA, D.D. See in details 31/01/2018 30/04/2018 10510478 31/01/2018 Univerza v Ljubljani 5085063000 Kongresni trg 12 Ljubljana 1000 Slovenia Telephone: +386 12418527 E-mail: majda.lazar@uni-lj.si NUTS code: SI041 Address : Slovenia Slovenia Contract Awards Slovenia 41441-2018 See in details 30/04/2018 14,624.00 SIT |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
14,624.00 SIT
|
| URL |
|
|
| Share |
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