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Contract Details
| Title |
Software package utilities Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 21.07.2015 | |||
| Overview | Contract Award's Details : Software package utilities UKC Ljubljana Zaloška cesta 2 Contact point(s): karmen.trselic@kclj.si SI-1000 Ljubljana SLOVENIA Telephone: +386 15222273 Fax: +386 15222764 E-mail: karmen.trselic@kclj.si Internet address(es): General address of th Software package utilities Voluntary ex ante transparency notice: rental and maintenance of information systems and birpis21 isoz21 for a period of 6 months. Rental and maintenance of information systems and BIRPIS21 ISOZ21 for a period of 6 months. Total final value of contract(s): 247 600 EUR Including VAT. VAT rate (%) 22 Date of contract award: 16.7.2015 Number of offers received: 1Number of offers received by electronic means:0 Slovenia Contract value : See in details Contractors : SRC INFONET D.O.O. See in details 22/07/2015 22/10/2015 9845895 22/07/2015 UKC Ljubljana Zaloška cesta 2 Contact point(s): karmen.trselic@kclj.si SI-1000 Ljubljana SLOVENIA Telephone: +386 15222273 Fax: +386 15222764 E-mail: karmen.trselic@kclj.si Internet address(es): General address of th Address : Slovenia Slovenia Contract Awards Slovenia 257344-2015 See in details 22/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Slovenia
| Title |
|---|
Software package utilities Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 21.07.2015 |
| Overview |
| Contract Award's Details : Software package utilities UKC Ljubljana Zaloška cesta 2 Contact point(s): karmen.trselic@kclj.si SI-1000 Ljubljana SLOVENIA Telephone: +386 15222273 Fax: +386 15222764 E-mail: karmen.trselic@kclj.si Internet address(es): General address of th Software package utilities Voluntary ex ante transparency notice: rental and maintenance of information systems and birpis21 isoz21 for a period of 6 months. Rental and maintenance of information systems and BIRPIS21 ISOZ21 for a period of 6 months. Total final value of contract(s): 247 600 EUR Including VAT. VAT rate (%) 22 Date of contract award: 16.7.2015 Number of offers received: 1Number of offers received by electronic means:0 Slovenia Contract value : See in details Contractors : SRC INFONET D.O.O. See in details 22/07/2015 22/10/2015 9845895 22/07/2015 UKC Ljubljana Zaloška cesta 2 Contact point(s): karmen.trselic@kclj.si SI-1000 Ljubljana SLOVENIA Telephone: +386 15222273 Fax: +386 15222764 E-mail: karmen.trselic@kclj.si Internet address(es): General address of th Address : Slovenia Slovenia Contract Awards Slovenia 257344-2015 See in details 22/10/2015 See in details |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Vats Information systems Electronic, electromechanical and electrotechnical supplies Software package utilities |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics |
| Contractor |
| Contract Value |
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