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Dobava pisarniškega materiala z vzpostavitvijo dinamičnega nabavnega sistema - EU tenders
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Dobava pisarniškega materiala z vzpostavitvijo dinamičnega nabavnega sistema

Overview
  • Published
    05/01/2021
  • Deadline
    01/02/2021
  • Awarded
    19/05/2023
  • Today
    05/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
ELEKTRO PRIMORSKA podjetje za distribucijo električne energije, d.d.
Place of performance
NUTS code: SI Slovenija
Location of buyer
NUTS code: SI043 Goriška
Business sector (Main CPV)
30190000 Various office equipment and supplies
Total estimated contract value (excluding VAT)
38,411.81 EUR
Total final contract value (excluding VAT)
38,411.81 EUR
Please consult each lot for details
Number of lots
2
Procedure details
Tender reference number
23-B/2020
Description

Dobava pisarniškega materiala z vzpostavitvijo dinamičnega nabavnega sistema

Submission Method
Electronic via:
http://dns.eponudbe.si
Tenders may be submitted
Submission for one lot only
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Buyers
ELEKTRO PRIMORSKA podjetje za distribucijo električne energije, d.d.
Place of performance
SI Slovenija
CPV code

30190000 - Various office equipment and supplies

30125100 - Toner cartridges

Lots (2)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.