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Contract Details
| Title |
Preparation, Printing, Packaging And Distribution Of Upn With Annexes For A Period Of Three Years Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 04.03.2018 | |||
| Overview | Contract Award's Details : Preparation, Printing, Packaging And Distribution Of Upn With Annexes For A Period Of Three Years Javno podjetje–Azienda pubblica Marjetica Koper, d.o.o.-s.r.l. 5072255000 Ulica 15.maja 4 Koper 6000 Slovenia Contact person: Romana Volavšek Telephone: +386 56633704 E-mail: romana.volavsek@marjeticakoper.si Fax: +386 5663 Preparation, Printing, Packaging And Distribution Of Upn With Annexes For A Period Of Three Years Contract award notice: Preparation, Printing, Packaging and distribution of upn with annexes for a period of three years Number of tenders received: 3 Initial estimated total value of the contract/lot: 432 000.00 EUR Total value of the contract/lot: 434 035.10 EUR Slovenia Contract value : 434,035.00 SIT Contractors : EPPS ELEKTRONSKO PISMO POŠTE SLOVENIJE, D.O.O. See in details 05/03/2018 02/06/2018 10605342 05/03/2018 Javno podjetje–Azienda pubblica Marjetica Koper, d.o.o.-s.r.l. 5072255000 Ulica 15.maja 4 Koper 6000 Slovenia Contact person: Romana Volavšek Telephone: +386 56633704 E-mail: romana.volavsek@marjeticakoper.si Fax: +386 5663 Address : Slovenia Slovenia Contract Awards Slovenia 94465-2018 See in details 02/06/2018 434,035.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
434,035.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Preparation, Printing, Packaging And Distribution Of Upn With Annexes For A Period Of Three Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 04.03.2018 |
| Overview |
| Contract Award's Details : Preparation, Printing, Packaging And Distribution Of Upn With Annexes For A Period Of Three Years Javno podjetje–Azienda pubblica Marjetica Koper, d.o.o.-s.r.l. 5072255000 Ulica 15.maja 4 Koper 6000 Slovenia Contact person: Romana Volavšek Telephone: +386 56633704 E-mail: romana.volavsek@marjeticakoper.si Fax: +386 5663 Preparation, Printing, Packaging And Distribution Of Upn With Annexes For A Period Of Three Years Contract award notice: Preparation, Printing, Packaging and distribution of upn with annexes for a period of three years Number of tenders received: 3 Initial estimated total value of the contract/lot: 432 000.00 EUR Total value of the contract/lot: 434 035.10 EUR Slovenia Contract value : 434,035.00 SIT Contractors : EPPS ELEKTRONSKO PISMO POŠTE SLOVENIJE, D.O.O. See in details 05/03/2018 02/06/2018 10605342 05/03/2018 Javno podjetje–Azienda pubblica Marjetica Koper, d.o.o.-s.r.l. 5072255000 Ulica 15.maja 4 Koper 6000 Slovenia Contact person: Romana Volavšek Telephone: +386 56633704 E-mail: romana.volavsek@marjeticakoper.si Fax: +386 5663 Address : Slovenia Slovenia Contract Awards Slovenia 94465-2018 See in details 02/06/2018 434,035.00 SIT |
| NAICS |
| Power |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
434,035.00 SIT
|
| URL |
|
|
| Share |
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