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Contract Details
| Title |
Spray-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Spray-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners STATE AUDIT COMMITTEE FOR THE REVISION OF PROCUREMENT PROCEDURES Spray-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Print-12/2016: Purchase of energy efficient printers, Multifunctional devices and scanners Reference Number: 4301-14 / 2016 Contract Type: Supplies Estimated Value: 5781447.68 - EUR Description: Print-12/2016: Purchase energy efficient printers, multifunction devices and scanners. 30232100 - Printers and Plotters 30120000 - Photocopying and Offset Printing Equipment 30216100 - OPTICAL READERS 30216000 - MAGNETIC OR OPTICAL READERS Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Printers and plotters Dispatch Date: 2021-04-23 Publish Date: 2021-04-28 Slovenia Contract value : 5,781,447.68 EUR Contractors : ZELINKA & SONS OF REPRESENTATION AND TRADE D.O.O. 28/01/2021 31/05/2021 See in details 77295234 31/05/2021 STATE AUDIT COMMITTEE FOR THE REVISION OF PROCUREMENT PROCEDURES Address : Address : Slovenska cesta 54 Town : Ljubljana NUTS-Code : SI - Slovenija Postal Code : 1000 Contact Point : Anita Kozel Phone : +386 12342846 Fax : +386 12342800 http://www.dkom.si anita.kozel@dkom.si Slovenia Slovenia Contract Awards Slovenia 28/01/2021 See in details 5,781,447.68 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
5,781,447.68 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Spray-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Spray-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners STATE AUDIT COMMITTEE FOR THE REVISION OF PROCUREMENT PROCEDURES Spray-12/2016: Purchase of Energy Efficient Printers, Multifunction Devices and Scanners DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Print-12/2016: Purchase of energy efficient printers, Multifunctional devices and scanners Reference Number: 4301-14 / 2016 Contract Type: Supplies Estimated Value: 5781447.68 - EUR Description: Print-12/2016: Purchase energy efficient printers, multifunction devices and scanners. 30232100 - Printers and Plotters 30120000 - Photocopying and Offset Printing Equipment 30216100 - OPTICAL READERS 30216000 - MAGNETIC OR OPTICAL READERS Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Printers and plotters Dispatch Date: 2021-04-23 Publish Date: 2021-04-28 Slovenia Contract value : 5,781,447.68 EUR Contractors : ZELINKA & SONS OF REPRESENTATION AND TRADE D.O.O. 28/01/2021 31/05/2021 See in details 77295234 31/05/2021 STATE AUDIT COMMITTEE FOR THE REVISION OF PROCUREMENT PROCEDURES Address : Address : Slovenska cesta 54 Town : Ljubljana NUTS-Code : SI - Slovenija Postal Code : 1000 Contact Point : Anita Kozel Phone : +386 12342846 Fax : +386 12342800 http://www.dkom.si anita.kozel@dkom.si Slovenia Slovenia Contract Awards Slovenia 28/01/2021 See in details 5,781,447.68 EUR |
| NAICS |
| Regulation Machinery Regulation |
| CPVS |
| Scanners Command and control system, printing, graphics, office automation and information-processing equipmen... CT scanners Optical readers Plotters Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Information Technology-IT Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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5,781,447.68 EUR
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| URL |
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| Share |
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