JN 9/2024 PMT - Dobava potrošnega materiala za tiskanje za naprave blagovne znamke Lexmark za 2-letno obdobje
Buyer: MINISTRSTVO ZA FINANCE FINANČNA UPRAVA REPUBLIKE SLOVENIJE
- Published
- 11 July 2024
- Estimated value
- €268,013
- Place of performance
- SI041
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00416214-2024
- Reference
- c0156268-543c-4bf8-b7c6-f180e6e94f9e
- Official source
- Official source
CPV codes
- 30120000Fotocopiadoras, máquinas offset e impresoras
Description
JN 9/2024 PMT - Dobava potrošnega materiala za tiskanje za naprave blagovne znamke Lexmark za 2-letno obdobje
Award criteria
- Price — Merilo za izbor najugodnejšega ponudnika je ekonomsko najugodnejša ponudba, določena na podlagi najnižje skupne ponudbene vrednosti v EUR z DDV. Naročnik bo oddal javno naročilo tistemu ponudniku, ki…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana | €196,646 | — |
Official publications
- TED · 00416214-2024 · 11 July 2024
- OJS · 134/2024 · 11 July 2024
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is €268,013.
- Who is the buyer of this tender?
- The contracting authority is MINISTRSTVO ZA FINANCE FINANČNA UPRAVA REPUBLIKE SLOVENIJE (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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