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Dobava pisarniškega in likovnega materiala za potrebe Kranjskih vrtcev - EU tenders
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- indicates CPV codes deduced from the text of the procedure

Dobava pisarniškega in likovnega materiala za potrebe Kranjskih vrtcev

  • Published
    10/06/2025
  • Deadline
    19/06/2025
  • Today
    19/06/2025
  • Opening of tenders
    19/06/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
KRANJSKI VRTCI
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SI042 Gorenjska
Business sector (Main CPV)
30192700 Stationery
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
5
Tender reference number
JN-56781
Description

Dobava pisarniškega in likovnega materiala za potrebe Kranjskih vrtcev

Submission Method
Electronic via:
https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=56781
Tenders may be submitted
Electronic submission: required
https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=56781
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
19/06/2025 11:00
Place of performance
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.