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Contract Details
Title |
C-25/21; Maintenance of the Plan Software Package and Data Processing for the Period 2022-2023 Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 27.12.2021 | |||
Overview | Contract Award's Details : C-25/21; Maintenance of the Plan Software Package and Data Processing for the Period 2022-2023 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE C-25/21; Maintenance of the Plan Software Package and Data Processing for the Period 2022-2023 Document Type : Voluntary ex ante transparency notice Title : C-25/21; Vzdrževanje programskega paketa PLAN in obdelava podatkov za obdobje 2022-2023 Reference Number : 43001-471/2021 Contract Type : Services Estimated Value : 587853.00 - EUR Description : Vzdrževanje programskega paketa PLAN in obdelava podatkov za obdobje 2022-2023 98300000 - Miscellaneous services 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 : Miscellaneous services Dispatch Date : 2021-12-22 Publish Date : 2021-12-27 Slovenia Contract value : 587,853.00 EUR Contractors : OMEGA CONSULT PROJECT MANAGEMENT, D.O.O., LJUBLJANA 21/12/2021 28/12/2021 01/01/1900 77978673 28/12/2021 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service Phone: +386 22341422 Fax: +386 22341495 http://www.di.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 21/12/2021 01/01/1900 587,853.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
587,853.00 EUR
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URL | ||
Share |
Title |
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C-25/21; Maintenance of the Plan Software Package and Data Processing for the Period 2022-2023 Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
27.12.2021 |
Overview |
Contract Award's Details : C-25/21; Maintenance of the Plan Software Package and Data Processing for the Period 2022-2023 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE C-25/21; Maintenance of the Plan Software Package and Data Processing for the Period 2022-2023 Document Type : Voluntary ex ante transparency notice Title : C-25/21; Vzdrževanje programskega paketa PLAN in obdelava podatkov za obdobje 2022-2023 Reference Number : 43001-471/2021 Contract Type : Services Estimated Value : 587853.00 - EUR Description : Vzdrževanje programskega paketa PLAN in obdelava podatkov za obdobje 2022-2023 98300000 - Miscellaneous services 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 : Miscellaneous services Dispatch Date : 2021-12-22 Publish Date : 2021-12-27 Slovenia Contract value : 587,853.00 EUR Contractors : OMEGA CONSULT PROJECT MANAGEMENT, D.O.O., LJUBLJANA 21/12/2021 28/12/2021 01/01/1900 77978673 28/12/2021 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service Phone: +386 22341422 Fax: +386 22341495 http://www.di.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 21/12/2021 01/01/1900 587,853.00 EUR |
NAICS |
Justice Regulation Justice Other Justice Regulation Management Other Justice |
CPVS |
IT software package Business services: law, marketing, consulting, recruitment, printing and security Other services 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 Services Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
587,853.00 EUR
|
URL |
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Share |
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