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Contract Details
| Title |
Establishing a Dynamic Purchasing System for Purchasing System It Equipment Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 14.09.2021 | |||
| Overview | Contract Award's Details : Establishing a Dynamic Purchasing System for Purchasing System It Equipment UNIVERSITY CLINICAL CENTER MARIBOR Delivery of Rheinmetall Waffe Muninion Gmbh Gas Supplies, for the Period 2021-2024, No. 430-541 / 2021 Document Type : Voluntary ex ante transparency notice Title : Dobava plinskih sredstev proizvajalca Rheinmetall Waffe Munition GmbH, za obdobje 2021-2024, št. 430-541/2021 Reference Number : 430-541/2021 Contract Type : Supplies Estimated Value : 139353.30 - EUR Description : Dobava plinskih sredstev proizvajalca Rheinmetall Waffe Munition GmbH, za obdobje 2021-2024, št. 430-541/2021 35220000 - Anti-riot equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Anti-riot equipment Dispatch Date : 2021-08-31 Publish Date : 2021-09-03 Slovenia Contract value : 17,979.39 EUR Contractors : ARCHIDES, CONTEMPORARY INFORMATION TECHNOLOGY, D.O.O. 27/08/2021 15/09/2021 01/01/1900 77634556 15/09/2021 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Ministry of the Interior, Directorate for Logistics and Procurement Phone: +386 14284434 http://www.gov.si dln.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 25/08/2021 01/01/1900 139,353.30 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
139,353.30 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Establishing a Dynamic Purchasing System for Purchasing System It Equipment Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 14.09.2021 |
| Overview |
| Contract Award's Details : Establishing a Dynamic Purchasing System for Purchasing System It Equipment UNIVERSITY CLINICAL CENTER MARIBOR Delivery of Rheinmetall Waffe Muninion Gmbh Gas Supplies, for the Period 2021-2024, No. 430-541 / 2021 Document Type : Voluntary ex ante transparency notice Title : Dobava plinskih sredstev proizvajalca Rheinmetall Waffe Munition GmbH, za obdobje 2021-2024, št. 430-541/2021 Reference Number : 430-541/2021 Contract Type : Supplies Estimated Value : 139353.30 - EUR Description : Dobava plinskih sredstev proizvajalca Rheinmetall Waffe Munition GmbH, za obdobje 2021-2024, št. 430-541/2021 35220000 - Anti-riot equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Anti-riot equipment Dispatch Date : 2021-08-31 Publish Date : 2021-09-03 Slovenia Contract value : 17,979.39 EUR Contractors : ARCHIDES, CONTEMPORARY INFORMATION TECHNOLOGY, D.O.O. 27/08/2021 15/09/2021 01/01/1900 77634556 15/09/2021 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Ministry of the Interior, Directorate for Logistics and Procurement Phone: +386 14284434 http://www.gov.si dln.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 25/08/2021 01/01/1900 139,353.30 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Automotive Body Highway Machinery Regulation Highway Colleges Regulation and Administration of Communications Colleges Colleges Highway |
| CPVS |
| Gases System, storage and content management software package System, storage and content management software development services Postal orders Anti-riot equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Printing and Publishing Metals and Non-Metals Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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139,353.30 EUR
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| URL |
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| Share |
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