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Contract Details
| Title |
Lpt-18/15 Procurement Of Equipment And Maintenance Of Optical And Ethernet Infrastructure (slovenia-ljubljana: Optical-fiber Cables For Information Transmission) Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 28.04.2018 | |||
| Overview | Contract Award's Details : Lpt-18/15 Procurement Of Equipment And Maintenance Of Optical And Ethernet Infrastructure (slovenia-ljubljana: Optical-fiber Cables For Information Transmission) Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Lpt-18/15 Procurement Of Equipment And Maintenance Of Optical And Ethernet Infrastructure (slovenia-ljubljana: Optical-fiber Cables For Information Transmission) Contract award notice: Lpt-18/15 procurement of equipment and maintenance of optical and ethernet infrastructure (slovenia-ljubljana: Optical-fiber cables for information transmission) : The subject of the contract is procurement of equipment and maintenance of optical and ethernet infrastructure for a period of 36 months from the conclusion of the framework agreement. Number of tenders received: 1 Slovenia Contract value : 20,050.00 SIT Contractors : DOMOTEL, MREŽNE STORITVE IN OPTICNE KOMUNIKACIJE D.O.O. See in details 29/04/2018 28/07/2018 10835613 29/04/2018 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Address : Slovenia Slovenia Contract Awards Slovenia 186826-2018 See in details 28/07/2018 20,050.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,050.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Lpt-18/15 Procurement Of Equipment And Maintenance Of Optical And Ethernet Infrastructure (slovenia-ljubljana: Optical-fiber Cables For Information Transmission) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 28.04.2018 |
| Overview |
| Contract Award's Details : Lpt-18/15 Procurement Of Equipment And Maintenance Of Optical And Ethernet Infrastructure (slovenia-ljubljana: Optical-fiber Cables For Information Transmission) Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Lpt-18/15 Procurement Of Equipment And Maintenance Of Optical And Ethernet Infrastructure (slovenia-ljubljana: Optical-fiber Cables For Information Transmission) Contract award notice: Lpt-18/15 procurement of equipment and maintenance of optical and ethernet infrastructure (slovenia-ljubljana: Optical-fiber cables for information transmission) : The subject of the contract is procurement of equipment and maintenance of optical and ethernet infrastructure for a period of 36 months from the conclusion of the framework agreement. Number of tenders received: 1 Slovenia Contract value : 20,050.00 SIT Contractors : DOMOTEL, MREŽNE STORITVE IN OPTICNE KOMUNIKACIJE D.O.O. See in details 29/04/2018 28/07/2018 10835613 29/04/2018 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Jaka Klavs Address : Slovenia Slovenia Contract Awards Slovenia 186826-2018 See in details 28/07/2018 20,050.00 SIT |
| NAICS |
| Machinery |
| CPVS |
| Transmission, cam- and crank- shafts Cable Cable, wire and related products Cable TV |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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20,050.00 SIT
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| URL |
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| Share |
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