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Contract Details
Title |
Supply of Polyelektrolites by Lots Slovenia
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 12.03.2024 |
Awarded Date | 30.01.2022 |
Overview | Contract Award's Details : Supply of Polyelektrolites by Lots PUBLIC INJURY PLUMBING SEWER D.O.O. Upgrading Network, Communication and Server Infrastructure and Supplying Computer Equipment for the Needs of Pis for a Period of Three Years Document Type: CONTRACT AWARD NOTICE Title: Upgrading network, communication and server infrastructure and supplying computer equipment for the needs of the three years REFERENCE NUMBER: P / JN / 05/2019 / TS-ST Contract Type: Supplies Estimated Value: 571110.00 - EUR Description: Upgrading network, communication and server infrastructure and supplying computer equipment for the needs of PIS for a period of three years. Lot 1: Upgrading network, communication and server infrastructure. Lot 2: Supply of computer equipment for the needs of PIS. 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages 30200000 - Computer Equipment and Supplies Authority Type: Utilities Entity Type of Procedure: Negotiated procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Office and Computing Machinery, Equipment and Supplies Except Furniture And Software Packages Dispatch Date: 2022-01-25 Publish Date: 2022-01-28 Slovenia Contract value : 1,764,000.00 EUR Contractors : ALLIED SOLUTIONS CENTRAL EASTERN EUROPE KFT 31/12/2021 31/01/2022 01/01/1900 78052394 31/01/2022 GAS PIPELINES, MANAGEMENT COMPANY, D.O.O.O. Address : Address: Road of the Ljubljana Brigade 11b Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Department Phone: +386 15820729 Fax: +386 1582071 http://www.plinovodi.si/ javna.narocila@plinovodi.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 571,110.00 EUR |
NAICS | |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Servers
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Furniture
Parts of computers
Office, school and office equipment cleaning services
IT software package
Parts of furniture
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Networking, Internet and intranet software package
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
Gas pipelines
|
UNSPSC |
-
|
Regions | |
Sectors |
Building
Furniture
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Law and Legal
Printing and Publishing
Machinery and Equipments-M&E
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
|
Contractor | |
Contract Value |
571,110.00 EUR
|
URL |
Share |
Title |
---|
Supply of Polyelektrolites by Lots Slovenia
|
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
30.01.2022 |
Overview |
Contract Award's Details : Supply of Polyelektrolites by Lots PUBLIC INJURY PLUMBING SEWER D.O.O. Upgrading Network, Communication and Server Infrastructure and Supplying Computer Equipment for the Needs of Pis for a Period of Three Years Document Type: CONTRACT AWARD NOTICE Title: Upgrading network, communication and server infrastructure and supplying computer equipment for the needs of the three years REFERENCE NUMBER: P / JN / 05/2019 / TS-ST Contract Type: Supplies Estimated Value: 571110.00 - EUR Description: Upgrading network, communication and server infrastructure and supplying computer equipment for the needs of PIS for a period of three years. Lot 1: Upgrading network, communication and server infrastructure. Lot 2: Supply of computer equipment for the needs of PIS. 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages 30200000 - Computer Equipment and Supplies Authority Type: Utilities Entity Type of Procedure: Negotiated procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Office and Computing Machinery, Equipment and Supplies Except Furniture And Software Packages Dispatch Date: 2022-01-25 Publish Date: 2022-01-28 Slovenia Contract value : 1,764,000.00 EUR Contractors : ALLIED SOLUTIONS CENTRAL EASTERN EUROPE KFT 31/12/2021 31/01/2022 01/01/1900 78052394 31/01/2022 GAS PIPELINES, MANAGEMENT COMPANY, D.O.O.O. Address : Address: Road of the Ljubljana Brigade 11b Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Department Phone: +386 15820729 Fax: +386 1582071 http://www.plinovodi.si/ javna.narocila@plinovodi.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 571,110.00 EUR |
NAICS |
Justice Regulation and Administration of Communications Furniture Plumbing Justice Other Justice Machinery Regulation and Administration of Communications Plumbing Management Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Servers Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Furniture Parts of computers Office, school and office equipment cleaning services IT software package Parts of furniture Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Networking, Internet and intranet software package Radio, television, communication, telecommunication and related equipment Postal orders Dates Gas pipelines |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Building Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Law and Legal Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
571,110.00 EUR
|
URL |
|
Share |
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