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Contract Details
| Title |
Successive Supply of Cleaners for the Kitchen and the Facility of some Mol Kindergartens Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 27.01.2021 | |||
| Overview | Contract Award's Details : Successive Supply of Cleaners for the Kitchen and the Facility of some Mol Kindergartens CITY OF LJUBLJANA Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2021-01-20 Publish Date : 2021-01-25 Slovenia Contract value : 105,755.46 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 31/12/2020 28/01/2021 See in details 77052443 28/01/2021 EMPLOYMENT SERVICE OF SLOVENIA Address : Address: Ro na dolina, cesta IX 6 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Barbara Japelj Phone: +386 14790900 Fax: +386 14790981 http://ess.gov.si sjn@ess.gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 1,546,953.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,546,953.50 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Successive Supply of Cleaners for the Kitchen and the Facility of some Mol Kindergartens Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 27.01.2021 |
| Overview |
| Contract Award's Details : Successive Supply of Cleaners for the Kitchen and the Facility of some Mol Kindergartens CITY OF LJUBLJANA Purchase and Delivery of A4 / A3 Printing and Copying Paper, in 5 Batches Document Type : Contract award notice Title : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih Reference Number : 4301-18/2019, ODPAP-29/2019 Contract Type : Supplies Estimated Value : 1546953.50 - EUR Description : Nakup in dobava papirja za tiskanje in kopiranje formata A4/A3, v 5 sklopih. 30197600 - Processed paper and paperboard 30197620 - Writing paper 30197630 - Printing paper 30197640 - Self-copy or other copy paper Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Processed paper and paperboard Dispatch Date : 2021-01-20 Publish Date : 2021-01-25 Slovenia Contract value : 105,755.46 EUR Contractors : INTER KOOP COMPANY FOR TRADE AND PRODUCTION D.O.O. 31/12/2020 28/01/2021 See in details 77052443 28/01/2021 EMPLOYMENT SERVICE OF SLOVENIA Address : Address: Ro na dolina, cesta IX 6 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Barbara Japelj Phone: +386 14790900 Fax: +386 14790981 http://ess.gov.si sjn@ess.gov.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 1,546,953.50 EUR |
| NAICS |
| Justice Regulation Justice Pulp Other Justice Regulation Photographic Film Other Justice Process |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Dryers for wood, paper pulp, paper or paperboard Paper, printing and bookbinding machinery and parts Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
1,546,953.50 EUR
|
| URL |
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| Share |
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