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Contract Details
| Title |
Renting and Maintaining Software for Managing Financial Accounting and Preparing and Monitoring the Implementation of the City of Ljubljana Budget Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 09.05.2022 | |||
| Overview | Contract Award's Details : Renting and Maintaining Software for Managing Financial Accounting and Preparing and Monitoring the Implementation of the City of Ljubljana Budget CITY MUNICIPALITY OF LJUBLJANA Lpp-109/21 Supply of New and Restored Tires Document Type: Contract Award Notice Title: LPP-109/21 Supply of new and restored tires Number references: LPP-109/21 Contract Type: Supplies Estimated Value: 590300.00 - EUR DESCRIPTION: The subject of the public procurement is the supply of new and restored tires for the period twenty -four (24) months after the following sections: ? Lot 1: Supply of new tires - environmentally less burdensome, ? Lot 2: Supply of restored tires. 34352200 - Tyres for Buses Authority Type: Utilities Entity Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Tyres for Buses Dyspatch Date: 2022-05-06 Publish Date: 2022-05-11 Slovenia Contract value : 1,062,332.75 EUR Contractors : CADIS - COMPUTER DESIGN D.O.O. 26/04/2022 10/05/2022 01/01/1900 78321251 13/05/2022 PUBLIC COMPANY LJUBLJANA PASSENGER TRANSPORT, D.O.O. Address : Address: Celovška cesta 160 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Procurement sector, JAKA KLAVS Phone: +386 14740879 Fax: +386 14740880 http://www.jhl.si/javna-narocila-iz-podjetij jana.nahtigal@jhl.si Slovenia Slovenia Contract Awards Slovenia 05/05/2022 01/01/1900 590,300.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
590,300.00 EUR
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| Share | ||||
Slovenia
| Title |
|---|
Renting and Maintaining Software for Managing Financial Accounting and Preparing and Monitoring the Implementation of the City of Ljubljana Budget Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 09.05.2022 |
| Overview |
| Contract Award's Details : Renting and Maintaining Software for Managing Financial Accounting and Preparing and Monitoring the Implementation of the City of Ljubljana Budget CITY MUNICIPALITY OF LJUBLJANA Lpp-109/21 Supply of New and Restored Tires Document Type: Contract Award Notice Title: LPP-109/21 Supply of new and restored tires Number references: LPP-109/21 Contract Type: Supplies Estimated Value: 590300.00 - EUR DESCRIPTION: The subject of the public procurement is the supply of new and restored tires for the period twenty -four (24) months after the following sections: ? Lot 1: Supply of new tires - environmentally less burdensome, ? Lot 2: Supply of restored tires. 34352200 - Tyres for Buses Authority Type: Utilities Entity Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Tyres for Buses Dyspatch Date: 2022-05-06 Publish Date: 2022-05-11 Slovenia Contract value : 1,062,332.75 EUR Contractors : CADIS - COMPUTER DESIGN D.O.O. 26/04/2022 10/05/2022 01/01/1900 78321251 13/05/2022 PUBLIC COMPANY LJUBLJANA PASSENGER TRANSPORT, D.O.O. Address : Address: Celovška cesta 160 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Procurement sector, JAKA KLAVS Phone: +386 14740879 Fax: +386 14740880 http://www.jhl.si/javna-narocila-iz-podjetij jana.nahtigal@jhl.si Slovenia Slovenia Contract Awards Slovenia 05/05/2022 01/01/1900 590,300.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Accounting Regulation Regulation and Administration of Communications Accounting Other Justice |
| CPVS |
| Sections Parts of computers Used tyres Accounting, auditing and fiscal services Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Environmental Work Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
590,300.00 EUR
|
| URL |
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| Share |
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