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Contract Details
Title |
Purchase Of Fixed Assets And Materials For The Maintenance Of Emc. (slovenia-ljubljana: Telecommunications Equipment And Supplies) Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 29.10.2017 | |||
Overview | Contract Award's Details : Purchase Of Fixed Assets And Materials For The Maintenance Of Emc. (slovenia-ljubljana: Telecommunications Equipment And Supplies) 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, Jana Nahtigal Purchase Of Fixed Assets And Materials For The Maintenance Of Emc. (slovenia-ljubljana: Telecommunications Equipment And Supplies) Contract award notice: Purchase of fixed assets and materials for the maintenance of emc. (slovenia-ljubljana: Telecommunications equipment and supplies) : Purchase of fixed assets and maintenance material is the subscriber of the urbana urban card system, Ie devices or different terminals at all payment and charging stations. Total value of the contract/lot: 4 137.98 EUR Slovenia Contract value : 4,138.00 SIT Contractors : IMOVATION, DRUŽBA ZA OPRAVLJANJE STORITEV ELEKTRONSKEGA PLACEVANJA IN TRANSAKCIJSKIH REŠITEV, D.O.O. See in details 30/10/2017 28/01/2018 10164672 30/10/2017 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, Jana Nahtigal Address : Slovenia Slovenia Contract Awards Slovenia 431429-2017 See in details 28/01/2018 4,138.00 SIT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,138.00 SIT
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URL | ||
Share |
Title |
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Purchase Of Fixed Assets And Materials For The Maintenance Of Emc. (slovenia-ljubljana: Telecommunications Equipment And Supplies) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
29.10.2017 |
Overview |
Contract Award's Details : Purchase Of Fixed Assets And Materials For The Maintenance Of Emc. (slovenia-ljubljana: Telecommunications Equipment And Supplies) 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, Jana Nahtigal Purchase Of Fixed Assets And Materials For The Maintenance Of Emc. (slovenia-ljubljana: Telecommunications Equipment And Supplies) Contract award notice: Purchase of fixed assets and materials for the maintenance of emc. (slovenia-ljubljana: Telecommunications equipment and supplies) : Purchase of fixed assets and maintenance material is the subscriber of the urbana urban card system, Ie devices or different terminals at all payment and charging stations. Total value of the contract/lot: 4 137.98 EUR Slovenia Contract value : 4,138.00 SIT Contractors : IMOVATION, DRUŽBA ZA OPRAVLJANJE STORITEV ELEKTRONSKEGA PLACEVANJA IN TRANSAKCIJSKIH REŠITEV, D.O.O. See in details 30/10/2017 28/01/2018 10164672 30/10/2017 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, Jana Nahtigal Address : Slovenia Slovenia Contract Awards Slovenia 431429-2017 See in details 28/01/2018 4,138.00 SIT |
NAICS |
All Other Telecommunications All Other Telecommunications All Other Telecommunications Machinery |
CPVS |
Telecommunications equipment System, storage and content management software package Terminals ID cards System, storage and content management software development services |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
4,138.00 SIT
|
URL |
|
Share |
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