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Contract Details
| Title |
Waste Collection - Repetition Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 21.12.2020 | |||
| Overview | Contract Award's Details : Waste Collection - Repetition IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Maintenance of Oracle Licenses on Rtv Slovenia - for a Period of Three Years Document Type: Voluntary ex ante transparency notice Title: Maintenance of Oracle licenses on RTV Slovenia - for a period of three years Contract No. : JN-S0570 Reference Number: JN-S0570 Contract Type: Services Estimated Value: 373211.05 - EUR Description: The subject of the public procurement is the extension of the maintenance of Oracle licenses for the needs of RTV Slovenia - for a period of 3 years. 72261000 - Software support services Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Software support services Dispatch Date: 2020-12-09 Publish Date: 2020-12-14 Slovenia Contract value : 25,560.00 EUR Contractors : RAW MATERIAL, WASTE PROCESSING COMPANY D.O.O. 03/12/2020 22/12/2020 See in details 76962995 22/12/2020 RADIOTELEVIZIJA SLOVENIJA PUBLIC INSTITUTION, LJUBLJANA Address : Address: Kolodvorska ulica 2 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Commercial Service, Janez Bati Phone: +386 14752196 Fax: +386 14752186 http://www.rtvslo.si/razpisi janez.batic@rtvslo.si Slovenia Slovenia Contract Awards Slovenia 09/12/2020 See in details 373,211.05 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
373,211.05 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Waste Collection - Repetition Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 21.12.2020 |
| Overview |
| Contract Award's Details : Waste Collection - Repetition IZOLA GENERAL HOSPITAL OSPEDALE GENERALE ISOLA Maintenance of Oracle Licenses on Rtv Slovenia - for a Period of Three Years Document Type: Voluntary ex ante transparency notice Title: Maintenance of Oracle licenses on RTV Slovenia - for a period of three years Contract No. : JN-S0570 Reference Number: JN-S0570 Contract Type: Services Estimated Value: 373211.05 - EUR Description: The subject of the public procurement is the extension of the maintenance of Oracle licenses for the needs of RTV Slovenia - for a period of 3 years. 72261000 - Software support services Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Software support services Dispatch Date: 2020-12-09 Publish Date: 2020-12-14 Slovenia Contract value : 25,560.00 EUR Contractors : RAW MATERIAL, WASTE PROCESSING COMPANY D.O.O. 03/12/2020 22/12/2020 See in details 76962995 22/12/2020 RADIOTELEVIZIJA SLOVENIJA PUBLIC INSTITUTION, LJUBLJANA Address : Address: Kolodvorska ulica 2 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Commercial Service, Janez Bati Phone: +386 14752196 Fax: +386 14752186 http://www.rtvslo.si/razpisi janez.batic@rtvslo.si Slovenia Slovenia Contract Awards Slovenia 09/12/2020 See in details 373,211.05 EUR |
| NAICS |
| Justice Regulation Justice Automatic Environmental Control Manufacturing for Residential All Other Support Services Other Waste Collection Other Justice Regulation Commercial Waste Collection Waste Collection Other Justice |
| CPVS |
| Collection, transport and disposal of hospital waste Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Services Information Technology-IT Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
373,211.05 EUR
|
| URL |
|
|
| Share |
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