Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Office Material, Divided Into 4 Assemblies 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 | 30.05.2021 | |||
Overview | Contract Award's Details : Office Material, Divided Into 4 Assemblies HEALTH CENTER DR. ADOLF DROLA MARIBOR Office Material, Divided Into 4 Assemblies Document Type : Contract award notice Title : Pisarni?ki material, razdeljen v 4 sklope Reference Number : JN4-B/2020 Contract Type : Supplies Estimated Value : 280900.00 - EUR Description : Pisarni?ki material, razdeljen v 4 sklope. 30190000 - Various office equipment and supplies 30197643 - Photocopier paper 30192700 - Stationery 22822200 - Non-continuous business forms Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2021-04-21 Publish Date : 2021-04-26 Slovenia Contract value : 280,900.00 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA, BURVE SERVICES AND TRADE D.O.O. 31/03/2021 31/05/2021 See in details 77294727 31/05/2021 HEALTH CENTER DR. ADOLF DROLA MARIBOR Address : Address: hostages street 9 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Public Procurement and Procurement Service, Irena Miheli , univ. dipl. Ekon. Phone: +386 22286294 Fax: +386 22286589 http://www.zd-mb.si javna.narocila@zd-mb.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 280,900.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
280,900.00 EUR
|
URL | ||
Share |
Title |
---|
Office Material, Divided Into 4 Assemblies Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
30.05.2021 |
Overview |
Contract Award's Details : Office Material, Divided Into 4 Assemblies HEALTH CENTER DR. ADOLF DROLA MARIBOR Office Material, Divided Into 4 Assemblies Document Type : Contract award notice Title : Pisarni?ki material, razdeljen v 4 sklope Reference Number : JN4-B/2020 Contract Type : Supplies Estimated Value : 280900.00 - EUR Description : Pisarni?ki material, razdeljen v 4 sklope. 30190000 - Various office equipment and supplies 30197643 - Photocopier paper 30192700 - Stationery 22822200 - Non-continuous business forms Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Various office equipment and supplies Dispatch Date : 2021-04-21 Publish Date : 2021-04-26 Slovenia Contract value : 280,900.00 EUR Contractors : EXTRA LUX, PRODUCTION AND TRADING COMPANY D.O.O., LJUBLJANA, BURVE SERVICES AND TRADE D.O.O. 31/03/2021 31/05/2021 See in details 77294727 31/05/2021 HEALTH CENTER DR. ADOLF DROLA MARIBOR Address : Address: hostages street 9 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Public Procurement and Procurement Service, Irena Miheli , univ. dipl. Ekon. Phone: +386 22286294 Fax: +386 22286589 http://www.zd-mb.si javna.narocila@zd-mb.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 280,900.00 EUR |
NAICS |
Business Other Direct Insurance (except Life Justice Regulation Justice Highway Office Supplies Pulp Other Justice Machinery Regulation Highway Direct Insurance (except Life Direct Life Highway Photographic Film Other Justice |
CPVS |
Non-continuous business forms Stationery Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
280,900.00 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