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Contract Details
| Title |
Kpp-19_2017: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 22.01.2021 | |||
| Overview | Contract Award's Details : Kpp-19_2017: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners MINISTRY OF PUBLIC ADMINISTRATION Kpp-19_2017: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Document Type : Contract award notice Title : KPP-19_2017: Nakup energijsko u?inkovitih tiskalnikov, multifunkcijskih naprav in skenerjev Reference Number : 4300-31/2017 Contract Type : Supplies Estimated Value : 536350.82 - EUR Description : Nakup energijsko u?inkovitih tiskalnikov, multifunkcijskih naprav in skenerjev. 30232100 - Printers and plotters 30120000 - Photocopying and offset printing equipment 30216100 - Optical readers Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Printers and plotters Dispatch Date : 2021-01-19 Publish Date : 2021-01-22 Slovenia Contract value : 536,350.82 EUR Contractors : ZELINKA & SONS REPRESENTATION AND TRADE D.O.O. 31/12/2020 23/01/2021 See in details 77047352 23/01/2021 MINISTRY OF PUBLIC ADMINISTRATION Address : Address: Tr a ka cesta 21 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat of the Public Procurement Directorate Phone: +386 14781880 Fax: +368 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 536,350.82 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
536,350.82 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Kpp-19_2017: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 22.01.2021 |
| Overview |
| Contract Award's Details : Kpp-19_2017: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners MINISTRY OF PUBLIC ADMINISTRATION Kpp-19_2017: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Document Type : Contract award notice Title : KPP-19_2017: Nakup energijsko u?inkovitih tiskalnikov, multifunkcijskih naprav in skenerjev Reference Number : 4300-31/2017 Contract Type : Supplies Estimated Value : 536350.82 - EUR Description : Nakup energijsko u?inkovitih tiskalnikov, multifunkcijskih naprav in skenerjev. 30232100 - Printers and plotters 30120000 - Photocopying and offset printing equipment 30216100 - Optical readers Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Printers and plotters Dispatch Date : 2021-01-19 Publish Date : 2021-01-22 Slovenia Contract value : 536,350.82 EUR Contractors : ZELINKA & SONS REPRESENTATION AND TRADE D.O.O. 31/12/2020 23/01/2021 See in details 77047352 23/01/2021 MINISTRY OF PUBLIC ADMINISTRATION Address : Address: Tr a ka cesta 21 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Secretariat of the Public Procurement Directorate Phone: +386 14781880 Fax: +368 14788331 http://www.mju.gov.si gp.mju@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 536,350.82 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Machinery Regulation Other Justice |
| CPVS |
| Scanners Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Optical readers Plotters Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
536,350.82 EUR
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| URL |
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| Share |
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