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Awarded European Union SuppliesFramework agreement

DOBAVA PISARNIŠKEGA MATERIALA IN TONERJEV

Buyer: OSNOVNO ZDRAVSTVO GORENJSKE

Published
20 September 2024
Estimated value
€1,144,161
Place of performance
SI042
Procedure
Open procedure
Notice number
00565269-2024
Reference
571eb3bd-7f74-4950-801b-156e68f424d9
Official source
Official source

CPV codes

Description

DOBAVA PISARNIŠKEGA MATERIALA IN TONERJEV

Lots (2)

LotDescriptionCPV codeAmount
1 pisarniški material
SI042
30192700 Papelería €593,932
2 tonerji
SI042
30192700 Papelería €470,229

Award criteria

Awards

Awarded toAmountDate
MLADINSKA KNJIGA TRGOVINA d.o.o. €150,826
EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana €108,389

Official publications

Other tenders from OSNOVNO ZDRAVSTVO GORENJSKE

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €1,144,161.
Who is the buyer of this tender?
The contracting authority is OSNOVNO ZDRAVSTVO GORENJSKE (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.