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Contract Details
| Title |
Ul Ffa Cleaning Service Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 30.03.2023 | |||
| Overview | Contract Award's Details : Ul Ffa Cleaning Service UNIVERSITY OF LJUBLJANA, FACULTY OF PHARMACY Purchase of Electronic Cards for Acm 7300 Document Type : Contract award notice Title : Nabava elektronskih kartic za sistem ACM 7300 Contract No. : PO 3230396/913 Reference Number : SKLEP 2/23 Contract Type : Supplies Estimated Value : 483066.00 - EUR Description : Nabava elektronskih kartic za sistem ACM 7300 31710000 - Electronic equipment Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electronic equipment Dispatch Date : 2023-03-28 Publish Date : 2023-03-31 Slovenia Contract value : 391,204.20 EUR Contractors : VALINA, MAINTENANCE AND CLEANING COMPANY, D.O.O. 23/03/2023 31/03/2023 01/01/1900 79190735 01/04/2023 NUCLEAR POWER PLANT KRŠKO D.O.O. Address : Address: Vrbina 12 Town: Krško NUTS-Code: SI - Slovenia Postal Code: 8270 Contact Point: Purchase, Jernej Bizjak Phone: +386 74802180 Fax: +386 74921528 http://www.nek.si/ katarina.cernec@nek.si Slovenia Slovenia Contract Awards Slovenia 23/03/2023 01/01/1900 483,066.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
483,066.00 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Ul Ffa Cleaning Service Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 30.03.2023 |
| Overview |
| Contract Award's Details : Ul Ffa Cleaning Service UNIVERSITY OF LJUBLJANA, FACULTY OF PHARMACY Purchase of Electronic Cards for Acm 7300 Document Type : Contract award notice Title : Nabava elektronskih kartic za sistem ACM 7300 Contract No. : PO 3230396/913 Reference Number : SKLEP 2/23 Contract Type : Supplies Estimated Value : 483066.00 - EUR Description : Nabava elektronskih kartic za sistem ACM 7300 31710000 - Electronic equipment Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electronic equipment Dispatch Date : 2023-03-28 Publish Date : 2023-03-31 Slovenia Contract value : 391,204.20 EUR Contractors : VALINA, MAINTENANCE AND CLEANING COMPANY, D.O.O. 23/03/2023 31/03/2023 01/01/1900 79190735 01/04/2023 NUCLEAR POWER PLANT KRŠKO D.O.O. Address : Address: Vrbina 12 Town: Krško NUTS-Code: SI - Slovenia Postal Code: 8270 Contact Point: Purchase, Jernej Bizjak Phone: +386 74802180 Fax: +386 74921528 http://www.nek.si/ katarina.cernec@nek.si Slovenia Slovenia Contract Awards Slovenia 23/03/2023 01/01/1900 483,066.00 EUR |
| NAICS |
| Soil Preparation Power Regulation Regulation and Administration of Communications Machinery Regulation Colleges Regulation and Administration of Communications Colleges Colleges |
| CPVS |
| Plants Electronic equipment Nuclear, biological, chemical and radiological protection equipment Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material |
| Contractor |
| Contract Value |
|
483,066.00 EUR
|
| URL |
|
|
| Share |
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