Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Servicing and Maintenance of Dehydration Devices Manufacturer Alpha Laval and Supply of Spare Parts for the Needs of Rcero Ljubljana Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 17.05.2021 | |||
Overview | Contract Award's Details : Servicing and Maintenance of Dehydration Devices Manufacturer Alpha Laval and Supply of Spare Parts for the Needs of Rcero Ljubljana PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Establishing a Dynamic Purchasing System for Purchasing Various Computer Equipment Document Type : Contract award notice Title : Vzpostavitev dinami?nega nabavnega sistema za nabavo razne ra?unalni?ke opreme Reference Number : 2021/S 091-235506 Contract Type : Supplies Estimated Value : 7223.32 - EUR Description : Vzpostavitev dinami?nega nabavnega sistema za nabavo razne ra?unalni?ke opreme. 30200000 - Computer equipment and supplies 30213300 - Desktop computer 30231300 - Display screens 30213100 - Portable computers 30213200 - Tablet computer 30232100 - Printers and plotters 30216100 - Optical readers 48900000 - Miscellaneous software package and computer systems 30237000 - Parts, accessories and supplies for computers Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2021-05-06 Publish Date : 2021-05-11 Slovenia Contract value : 370,000.00 EUR Contractors : ENGINEER, ENGINEERING COMPANY, SERVICE, SERVICE AND TRADE, D.O.O. 31/03/2021 18/05/2021 See in details 77273198 20/05/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Department of Procurement equipment Phone: +386 23212607 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 29/04/2021 See in details 7,223.32 EUR | |||
NAICS |
Business
All Other Professional
Instruments and Related Products Manufacturing for Measuring
Professional
Justice
Regulation
Regulation and Administration of Communications
Religious
Justice
Other Professional
Highway
Automotive Parts
Architectural
Other Justice
Machinery
Regulation
Highway
Colleges
Regulation and Administration of Communications
Colleges
Colleges
Highway
Research and Development in the Physical
Other Similar Organizations (except Business
All Other Professional
Other Justice
Other Similar Organizations (except Business
Research and Development in the Physical
Professional
|
|||
CPVS |
System, storage and content management software package
Screens
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Parts of computers
Optical readers
System, storage and content management software development services
Public utilities
Other services
Miscellaneous software package and computer systems
Display cases
Plotters
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,223.32 EUR
|
URL | ||
Share |
Title |
---|
Servicing and Maintenance of Dehydration Devices Manufacturer Alpha Laval and Supply of Spare Parts for the Needs of Rcero Ljubljana Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
17.05.2021 |
Overview |
Contract Award's Details : Servicing and Maintenance of Dehydration Devices Manufacturer Alpha Laval and Supply of Spare Parts for the Needs of Rcero Ljubljana PUBLIC HOLDING LJUBLJANA, D.O.O., COMPANY FOR THE IMPLEMENTATION OF PROFESSIONAL AND DEVELOPMENT TASKS IN THE FIELD OF PUBLIC UTILITIES Establishing a Dynamic Purchasing System for Purchasing Various Computer Equipment Document Type : Contract award notice Title : Vzpostavitev dinami?nega nabavnega sistema za nabavo razne ra?unalni?ke opreme Reference Number : 2021/S 091-235506 Contract Type : Supplies Estimated Value : 7223.32 - EUR Description : Vzpostavitev dinami?nega nabavnega sistema za nabavo razne ra?unalni?ke opreme. 30200000 - Computer equipment and supplies 30213300 - Desktop computer 30231300 - Display screens 30213100 - Portable computers 30213200 - Tablet computer 30232100 - Printers and plotters 30216100 - Optical readers 48900000 - Miscellaneous software package and computer systems 30237000 - Parts, accessories and supplies for computers Authority Type : Body governed by public law Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Computer equipment and supplies Dispatch Date : 2021-05-06 Publish Date : 2021-05-11 Slovenia Contract value : 370,000.00 EUR Contractors : ENGINEER, ENGINEERING COMPANY, SERVICE, SERVICE AND TRADE, D.O.O. 31/03/2021 18/05/2021 See in details 77273198 20/05/2021 UNIVERSITY CLINICAL CENTER MARIBOR Address : Address: Ljubljana Street 5 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Department of Procurement equipment Phone: +386 23212607 Fax: +386 23212522 https://www.ukc-mb.si nabava@ukc-mb.si Slovenia Slovenia Contract Awards Slovenia 29/04/2021 See in details 7,223.32 EUR |
NAICS |
Business All Other Professional Instruments and Related Products Manufacturing for Measuring Professional Justice Regulation Regulation and Administration of Communications Religious Justice Other Professional Highway Automotive Parts Architectural Other Justice Machinery Regulation Highway Colleges Regulation and Administration of Communications Colleges Colleges Highway Research and Development in the Physical Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Research and Development in the Physical Professional |
CPVS |
System, storage and content management software package Screens Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Parts of computers Optical readers System, storage and content management software development services Public utilities Other services Miscellaneous software package and computer systems Display cases Plotters Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
7,223.32 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts