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Awarded European Union SuppliesFramework agreementAccelerated procedure

ČRNILA IN TONERJI

Buyer: UNIVERZITETNI KLINIČNI CENTER MARIBOR

Published
24 September 2025
Estimated value
€230,000
Place of performance
SI032
Procedure
Open procedure
Lots
1
Notice number
00624933-2025
Reference
0d6cc00d-484c-4edc-95e6-e583381a85ad
Official source
Official source

CPV codes

Description

ČRNILA IN TONERJI

Award criteria

Awards

Awarded toAmountDate
BIRO SVET d.o.o., prodaja pisarniškega materiala in opreme, najem in kopiranje €344,871
BIROPRODAJA storitve in trgovina d.o.o. €344,871
EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana €344,871
MLADINSKA KNJIGA ZALOŽBA d.d. €344,871
DOBRE REŠITVE, svetovanje in najem pisarniško računalniške opreme, d.o.o. €344,871

Official publications

Other tenders from UNIVERZITETNI KLINIČNI CENTER MARIBOR

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €230,000.
Who is the buyer of this tender?
The contracting authority is UNIVERZITETNI KLINIČNI CENTER MARIBOR (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.