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Contract Details
| Title |
Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 01.02.2021 | |||
| Overview | Contract Award's Details : Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches REPUBLIC OF SLOVENIA VELENJE ADMINISTRATIVE UNIT Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2021-01-27 Publish Date : 2021-02-01 Slovenia Contract value : 1,546,953.50 EUR Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. 31/12/2020 02/02/2021 See in details 77064628 02/02/2021 REPUBLIC OF SLOVENIA VELENJE ADMINISTRATIVE UNIT Address : Address: Rudarska cesta 6A Town: Velenje NUTS-Code: SI - SLOVENIA Postal Code: 3320 Contact Point: Sonja Ober Phone: +386 38995761 Fax: +386 39885840 http://upravneenote.gov.si/velenje sonja.oberc@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 1,546,953.50 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,546,953.50 EUR
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Slovenia
| Title |
|---|
Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 01.02.2021 |
| Overview |
| Contract Award's Details : Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches REPUBLIC OF SLOVENIA VELENJE ADMINISTRATIVE UNIT Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2021-01-27 Publish Date : 2021-02-01 Slovenia Contract value : 1,546,953.50 EUR Contractors : MLADINSKA KNJIGA TRGOVINA D.O.O. 31/12/2020 02/02/2021 See in details 77064628 02/02/2021 REPUBLIC OF SLOVENIA VELENJE ADMINISTRATIVE UNIT Address : Address: Rudarska cesta 6A Town: Velenje NUTS-Code: SI - SLOVENIA Postal Code: 3320 Contact Point: Sonja Ober Phone: +386 38995761 Fax: +386 39885840 http://upravneenote.gov.si/velenje sonja.oberc@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 1,546,953.50 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Process |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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1,546,953.50 EUR
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| URL |
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| Share |
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