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Contract Details
| Title |
The Common Procurement Contract Of Which Is The Supply Of Laptops (slovenia-ljubljana: Personal Computers) Slovenia
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 13.03.2024 |
| Awarded Date | 17.08.2018 |
| Overview | Contract Award's Details : The Common Procurement Contract Of Which Is The Supply Of Laptops (slovenia-ljubljana: Personal Computers) Ministrstvo za notranje zadeve 5030200000 Štefanova ulica 2 Ljubljana 1000 Slovenia Contact person: Tajništvo SJNN Telephone: +386 14284434 E-mail: sjnn.mnz@gov.si NUTS code: SI The Common Procurement Contract Of Which Is The Supply Of Laptops (slovenia-ljubljana: Personal Computers) Contract award notice: The common procurement contract of which is the supply of laptops (slovenia-ljubljana: Personal computers) supply of energy-efficient laptops and tablets in lots and the quantities envisaged, As evidenced by the contract documents, For a period of 36 months. Date of contract award decision: The contract/lot is not awarded Total value of the contract/lot: 9 580.33 EUR (note: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : SRC SISTEMSKE INTEGRACIJE D.O.O. See in details 18/08/2018 14/11/2018 11428316 18/08/2018 Ministrstvo za notranje zadeve 5030200000 Štefanova ulica 2 Ljubljana 1000 Slovenia Contact person: Tajništvo SJNN Telephone: +386 14284434 E-mail: sjnn.mnz@gov.si NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 355545-2018 See in details 14/11/2018 See in details |
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| UNSPSC |
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Slovenia
| Title |
|---|
|
The Common Procurement Contract Of Which Is The Supply Of Laptops (slovenia-ljubljana: Personal Computers) Slovenia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 17.08.2018 |
| Overview |
| Contract Award's Details : The Common Procurement Contract Of Which Is The Supply Of Laptops (slovenia-ljubljana: Personal Computers) Ministrstvo za notranje zadeve 5030200000 Štefanova ulica 2 Ljubljana 1000 Slovenia Contact person: Tajništvo SJNN Telephone: +386 14284434 E-mail: sjnn.mnz@gov.si NUTS code: SI The Common Procurement Contract Of Which Is The Supply Of Laptops (slovenia-ljubljana: Personal Computers) Contract award notice: The common procurement contract of which is the supply of laptops (slovenia-ljubljana: Personal computers) supply of energy-efficient laptops and tablets in lots and the quantities envisaged, As evidenced by the contract documents, For a period of 36 months. Date of contract award decision: The contract/lot is not awarded Total value of the contract/lot: 9 580.33 EUR (note: Other contractors detail is available in attached document) Slovenia Contract value : See in details Contractors : SRC SISTEMSKE INTEGRACIJE D.O.O. See in details 18/08/2018 14/11/2018 11428316 18/08/2018 Ministrstvo za notranje zadeve 5030200000 Štefanova ulica 2 Ljubljana 1000 Slovenia Contact person: Tajništvo SJNN Telephone: +386 14284434 E-mail: sjnn.mnz@gov.si NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 355545-2018 See in details 14/11/2018 See in details |
| NAICS |
| - |
| CPVS |
| Parts of computers |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Human Resource-HR Energy Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
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