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Contract Details
| Title |
Public Order for Producing and Supplying Printed Matter Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.02.2022 | |||
| Overview | Contract Award's Details : Public Order for Producing and Supplying Printed Matter MINISTRY OF THE INTERIOR Public Order for Producing and Supplying Printed Matter Document Type : Contract award notice Title : Javno narocilo za izdelavo in dobavo tiskovin Contract No. : 430-621/2019 Reference Number : 430-621/2019 Contract Type : Supplies Estimated Value : 25465.12 - EUR Description : Izdelava in dobava tiskovin 22900000 - Miscellaneous printed matter 35811200 - Police uniforms Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous printed matter Dispatch Date : 2022-01-31 Publish Date : 2022-02-04 Slovenia Contract value : 25,465.12 EUR Contractors : TISK ŽNIDARIC, PRINTING AND TRADE, D.O.O., KRANJ, GARB FAMILY GRAPHIC COMPANY D.O.O. 31/12/2021 09/02/2022 01/01/1900 78094528 09/02/2022 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Phone: +386 14284434 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 25,465.12 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
25,465.12 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Public Order for Producing and Supplying Printed Matter Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.02.2022 |
| Overview |
| Contract Award's Details : Public Order for Producing and Supplying Printed Matter MINISTRY OF THE INTERIOR Public Order for Producing and Supplying Printed Matter Document Type : Contract award notice Title : Javno narocilo za izdelavo in dobavo tiskovin Contract No. : 430-621/2019 Reference Number : 430-621/2019 Contract Type : Supplies Estimated Value : 25465.12 - EUR Description : Izdelava in dobava tiskovin 22900000 - Miscellaneous printed matter 35811200 - Police uniforms Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Miscellaneous printed matter Dispatch Date : 2022-01-31 Publish Date : 2022-02-04 Slovenia Contract value : 25,465.12 EUR Contractors : TISK ŽNIDARIC, PRINTING AND TRADE, D.O.O., KRANJ, GARB FAMILY GRAPHIC COMPANY D.O.O. 31/12/2021 09/02/2022 01/01/1900 78094528 09/02/2022 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Phone: +386 14284434 http://www.mnz.gov.si/ sjnn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 25,465.12 EUR |
| NAICS |
| Justice Regulation Justice Automotive Body Highway Other Justice Regulation Highway Highway Other Justice |
| CPVS |
| Police uniforms Command and control system, printing, graphics, office automation and information-processing equipmen... Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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25,465.12 EUR
|
| URL |
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| Share |
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