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Contract Details
| Title |
Jn 15/2018 Pmt - Supply Of Consumables For Printing For A 2-year Period Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 22.07.2018 | |||
| Overview | Contract Award's Details : Jn 15/2018 Pmt - Supply Of Consumables For Printing For A 2-year Period Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Jn 15/2018 Pmt - Supply Of Consumables For Printing For A 2-year Period Contract award notice: Jn 15/2018 pmt - supply of consumables for printing for a 2-year period : Delivery of consumables for printing for a 2-year period. Number of tenders received: 4 Initial estimated total value of the contract/lot: 524 299.13 EUR Total value of the contract/lot: 293 630.08 EUR Slovenia Contract value : 524,299.00 SIT Contractors : PAVLIN PROIZVODNJA, TRGOVINA, STORITVE, D.O.O. See in details 23/07/2018 21/10/2018 11240878 23/07/2018 Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Address : Slovenia Slovenia Contract Awards Slovenia 317432-2018 See in details 21/10/2018 524,299.00 SIT | |||
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| Contract Value |
524,299.00 SIT
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Slovenia
| Title |
|---|
Jn 15/2018 Pmt - Supply Of Consumables For Printing For A 2-year Period Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 22.07.2018 |
| Overview |
| Contract Award's Details : Jn 15/2018 Pmt - Supply Of Consumables For Printing For A 2-year Period Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Jn 15/2018 Pmt - Supply Of Consumables For Printing For A 2-year Period Contract award notice: Jn 15/2018 pmt - supply of consumables for printing for a 2-year period : Delivery of consumables for printing for a 2-year period. Number of tenders received: 4 Initial estimated total value of the contract/lot: 524 299.13 EUR Total value of the contract/lot: 293 630.08 EUR Slovenia Contract value : 524,299.00 SIT Contractors : PAVLIN PROIZVODNJA, TRGOVINA, STORITVE, D.O.O. See in details 23/07/2018 21/10/2018 11240878 23/07/2018 Ministrstvo za finance Financna uprava Republike Slovenije 2482711000 Šmartinska cesta 55 Ljubljana 1000 Slovenia Contact person: Mateja Trtnik Telephone: +386 14782765 E-mail: gfu.fu@gov.si Fax: +386 14783900 NUTS code: Address : Slovenia Slovenia Contract Awards Slovenia 317432-2018 See in details 21/10/2018 524,299.00 SIT |
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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524,299.00 SIT
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| URL |
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| Share |
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