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Contract Details
| Title |
Supply Supplies for Printing Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 23.11.2021 | |||
| Overview | Contract Award's Details : Supply Supplies for Printing NATIONAL LAWYERS OF THE REPUBLIC OF SLOVENIA Supply Supplies for Printing Document Type : Contract award notice Title : Dobava potrošnega materiala za tiskanje Contract No. : 3/4 Reference Number : 4301-7/2016 Contract Type : Supplies Estimated Value : 4077112.84 - EUR Description : Dobava potrošnega materiala za tiskanje 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30120000 - Photocopying and offset printing equipment 30125000 - Parts and accessories of photocopying apparatus 30190000 - Various office equipment and supplies Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date : 2021-11-02 Publish Date : 2021-11-05 Slovenia Contract value : 4,077,112.84 EUR Contractors : EXTRA LUX, MANUFACTURING AND TRADING COMPANY D.O.O., LJUBLJANA, YOUTH BOOK TRADE D.O.O. 30/09/2021 24/11/2021 01/01/1900 77847229 24/11/2021 NATIONAL LAWYERS OF THE REPUBLIC OF SLOVENIA Address : Address: Šubiceva Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Ana Hribar Phone: +386 12441091 http://www.dodv-rs.si ana.hribar@dodv-rs.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 4,077,112.84 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
4,077,112.84 EUR
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Slovenia
| Title |
|---|
Supply Supplies for Printing Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 23.11.2021 |
| Overview |
| Contract Award's Details : Supply Supplies for Printing NATIONAL LAWYERS OF THE REPUBLIC OF SLOVENIA Supply Supplies for Printing Document Type : Contract award notice Title : Dobava potrošnega materiala za tiskanje Contract No. : 3/4 Reference Number : 4301-7/2016 Contract Type : Supplies Estimated Value : 4077112.84 - EUR Description : Dobava potrošnega materiala za tiskanje 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages 30120000 - Photocopying and offset printing equipment 30125000 - Parts and accessories of photocopying apparatus 30190000 - Various office equipment and supplies Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Office and computing machinery, equipment and supplies except furniture and software packages Dispatch Date : 2021-11-02 Publish Date : 2021-11-05 Slovenia Contract value : 4,077,112.84 EUR Contractors : EXTRA LUX, MANUFACTURING AND TRADING COMPANY D.O.O., LJUBLJANA, YOUTH BOOK TRADE D.O.O. 30/09/2021 24/11/2021 01/01/1900 77847229 24/11/2021 NATIONAL LAWYERS OF THE REPUBLIC OF SLOVENIA Address : Address: Šubiceva Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Ana Hribar Phone: +386 12441091 http://www.dodv-rs.si ana.hribar@dodv-rs.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 4,077,112.84 EUR |
| NAICS |
| Regulation Furniture Highway Automotive Parts Machinery Regulation Highway Book Newspaper Highway Book Sporting Goods |
| CPVS |
| Wheels, parts and accessories Furniture Office, school and office equipment cleaning services IT software package Parts of furniture Book ends Electrical machinery, apparatus, equipment and consumables; lighting Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
4,077,112.84 EUR
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| URL |
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| Share |
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