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Awarded European Union SuppliesFramework agreement

Dobava pisarniškega materiala in tonerjev

Buyer: Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.

Published
18 March 2024
Estimated value
€382,486
Place of performance
SI032
Procedure
Open procedure
Notice number
00162189-2024
Reference
c82deabd-1327-407d-80c8-9fa6187661ee
Official source
Official source

CPV codes

Description

Dobava pisarniškega materiala in tonerjev

Lots (2)

LotDescriptionCPV codeAmount
1 Pisarniški material
SI032
30190000 Equipo y artículos de oficina diversos €255,150
2 Tonerji in kartuše
SI032
30125100 Cartuchos de tóner €127,336

Award criteria

Awards

Awarded toAmountDate
EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana €119,185
EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana €93,306

Official publications

Other tenders from Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €382,486.
Who is the buyer of this tender?
The contracting authority is Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. (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.