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Contract Details
Title |
Supply and Maintenance of the Business and Information System Ul Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 19.12.2021 | |||
Overview | Contract Award's Details : Supply and Maintenance of the Business and Information System Ul UNIVERSITY OF LJUBLJANA Supply and Maintenance of the Business and Information System Ul Document Type : Contract award notice Title : Dobava in vzdrževanje poslovnega in informacijskega sistema UL Reference Number : 401-12/2016 Contract Type : Supplies Estimated Value : 2421591.36 - EUR Description : Dobava in vzdrževanje poslovnega in informacijskega sistema UL 48000000 - Software package and information systems 48440000 - Financial analysis and accounting software package 72253000 - Helpdesk and support services 72267000 - Software maintenance and repair services Authority Type : Body governed by public law Type of Procedure : Competitive procedure with negotiation Regulation : European Union Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2021-12-08 Publish Date : 2021-12-13 Slovenia Contract value : 2,421,591.36 EUR Contractors : SAPPHIR MANAGEMENT CONSULTING D.O.O., INFORMATION AND BUSINESS CONSULTING 06/02/2019 20/12/2021 01/01/1900 77944913 20/12/2021 UNIVERSITY OF LJUBLJANA Address : Address: Congress Market 12 Town: Ljubljana NUTS-CODE: SI041 - Osrednjeslovenska Postal Code: 1000 Contact Point: Sonja Parkelj Phone: +386 12418578 https://www.uni-lj.si/o_univerzi_v_ljubljani/ javna.narocila@uni-lj.si Slovenia Slovenia Contract Awards Slovenia 06/02/2019 01/01/1900 2,421,591.36 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,421,591.36 EUR
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URL | ||
Share |
Title |
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Supply and Maintenance of the Business and Information System Ul Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
19.12.2021 |
Overview |
Contract Award's Details : Supply and Maintenance of the Business and Information System Ul UNIVERSITY OF LJUBLJANA Supply and Maintenance of the Business and Information System Ul Document Type : Contract award notice Title : Dobava in vzdrževanje poslovnega in informacijskega sistema UL Reference Number : 401-12/2016 Contract Type : Supplies Estimated Value : 2421591.36 - EUR Description : Dobava in vzdrževanje poslovnega in informacijskega sistema UL 48000000 - Software package and information systems 48440000 - Financial analysis and accounting software package 72253000 - Helpdesk and support services 72267000 - Software maintenance and repair services Authority Type : Body governed by public law Type of Procedure : Competitive procedure with negotiation Regulation : European Union Bid Type : Not applicable Doc Title : Software package and information systems Dispatch Date : 2021-12-08 Publish Date : 2021-12-13 Slovenia Contract value : 2,421,591.36 EUR Contractors : SAPPHIR MANAGEMENT CONSULTING D.O.O., INFORMATION AND BUSINESS CONSULTING 06/02/2019 20/12/2021 01/01/1900 77944913 20/12/2021 UNIVERSITY OF LJUBLJANA Address : Address: Congress Market 12 Town: Ljubljana NUTS-CODE: SI041 - Osrednjeslovenska Postal Code: 1000 Contact Point: Sonja Parkelj Phone: +386 12418578 https://www.uni-lj.si/o_univerzi_v_ljubljani/ javna.narocila@uni-lj.si Slovenia Slovenia Contract Awards Slovenia 06/02/2019 01/01/1900 2,421,591.36 EUR |
NAICS |
Business Justice Regulation Justice All Other Support Services Other Justice Accounting Regulation Colleges Colleges Accounting Colleges Management Other Justice |
CPVS |
IT software package Feasibility study, advisory service, analysis Information systems Other services Accounting, auditing and fiscal services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,421,591.36 EUR
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URL |
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Share |
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