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Contract Details
| Title |
Production and Printout of Letter Notices of Pensions Transfer Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 02.07.2022 | |||
| Overview | Contract Award's Details : Production and Printout of Letter Notices of Pensions Transfer PENSION AND DISABILITY INSURANCE INSTITUTE OF SLOVENIA Production and Printout of Letter Notices of Pensions Transfer Document Type: Contract Award Notice Title: Production and printout of letter notices of pension transfer Number references: 430-05/2022 Contract Type: Services Estimated Value: 423108.00 - EUR DESCRIPTION: The subject of the public procurement is the preparation and printout of the lettering notices of the transfer of pensions and submits them to the postal transfer for a period of three years. 79800000 - Printing and Related Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Printing and Related Services Dyspatch Date: 2022-06-27 Publish Date: 2022-07-01 Slovenia Contract value : 423,108.00 EUR Contractors : KRO, PRODUCTION, PROCUREMENT, SALES, MARKETING AND REPRESENTATION, D.O.O. 08/06/2022 03/07/2022 01/01/1900 78433205 03/07/2022 PENSION AND DISABILITY INSURANCE INSTITUTE OF SLOVENIA Address : Address: Kolodvorska ulica 15 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Natasa Polanc Phone: +386 14745367 Fax: +386 12326595 http://www.zpiz.si javna.narocila@zpiz.si Slovenia Slovenia Contract Awards Slovenia 08/06/2022 01/01/1900 423,108.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
423,108.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Production and Printout of Letter Notices of Pensions Transfer Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 02.07.2022 |
| Overview |
| Contract Award's Details : Production and Printout of Letter Notices of Pensions Transfer PENSION AND DISABILITY INSURANCE INSTITUTE OF SLOVENIA Production and Printout of Letter Notices of Pensions Transfer Document Type: Contract Award Notice Title: Production and printout of letter notices of pension transfer Number references: 430-05/2022 Contract Type: Services Estimated Value: 423108.00 - EUR DESCRIPTION: The subject of the public procurement is the preparation and printout of the lettering notices of the transfer of pensions and submits them to the postal transfer for a period of three years. 79800000 - Printing and Related Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Printing and Related Services Dyspatch Date: 2022-06-27 Publish Date: 2022-07-01 Slovenia Contract value : 423,108.00 EUR Contractors : KRO, PRODUCTION, PROCUREMENT, SALES, MARKETING AND REPRESENTATION, D.O.O. 08/06/2022 03/07/2022 01/01/1900 78433205 03/07/2022 PENSION AND DISABILITY INSURANCE INSTITUTE OF SLOVENIA Address : Address: Kolodvorska ulica 15 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Natasa Polanc Phone: +386 14745367 Fax: +386 12326595 http://www.zpiz.si javna.narocila@zpiz.si Slovenia Slovenia Contract Awards Slovenia 08/06/2022 01/01/1900 423,108.00 EUR |
| NAICS |
| Computing Infrastructure Providers Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Sales, marketing and business intelligence software package Business services: law, marketing, consulting, recruitment, printing and security Sales, marketing and business intelligence software development services Transfers Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
423,108.00 EUR
|
| URL |
|
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| Share |
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