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Contract Details
| Title |
Supply of off -road Clothing for Zgs for 4 Years for 8 Items. Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 08.03.2023 | |||
| Overview | Contract Award's Details : Supply of off -road Clothing for Zgs for 4 Years for 8 Items. THE SLOVENIAN FOREST SERVICE Access Point Purchases, Licens and Poe Poe Document Type: Contract Award Notice Title: Access Point Purchasing Points, Licens and PoE Pogs Number references: ODAP-53/2022, 4300-116/2022 Contract Type: Supplies Estimated Value: 151290.50 - EUR DESCRIPTION: ACCESS POINT Wireless Purchase Points, Licens and PoE Power 32424000 - Network Infrastructure Authority Type: Ministry ory Other National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Network Infrastructure Dyspatch Date: 2023-03-03 Publish Date: 2023-03-08 Slovenia Contract value : 466,710.00 EUR Contractors : UTG GUIDE PRODUCTION, TRADE D.O.O. 02/03/2023 09/03/2023 01/01/1900 79132258 10/03/2023 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 01/03/2023 01/01/1900 151,290.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Printing and Publishing
Roadways
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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| Contractor | ||||
| Contract Value |
151,290.50 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of off -road Clothing for Zgs for 4 Years for 8 Items. Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 08.03.2023 |
| Overview |
| Contract Award's Details : Supply of off -road Clothing for Zgs for 4 Years for 8 Items. THE SLOVENIAN FOREST SERVICE Access Point Purchases, Licens and Poe Poe Document Type: Contract Award Notice Title: Access Point Purchasing Points, Licens and PoE Pogs Number references: ODAP-53/2022, 4300-116/2022 Contract Type: Supplies Estimated Value: 151290.50 - EUR DESCRIPTION: ACCESS POINT Wireless Purchase Points, Licens and PoE Power 32424000 - Network Infrastructure Authority Type: Ministry ory Other National Or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Network Infrastructure Dyspatch Date: 2023-03-03 Publish Date: 2023-03-08 Slovenia Contract value : 466,710.00 EUR Contractors : UTG GUIDE PRODUCTION, TRADE D.O.O. 02/03/2023 09/03/2023 01/01/1900 79132258 10/03/2023 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 01/03/2023 01/01/1900 151,290.50 EUR |
| NAICS |
| Power Clothing Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Clothing, footwear, luggage articles and accessories Directories Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Roadways Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
151,290.50 EUR
|
| URL |
|
|
| Share |
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