📑Nabava pisarniskega materiala, tonerjev ter papirja za fotokopirne stroje in tiskalnike
Procurement process summary
This process is to purchase Nabava pisarniskega materiala, tonerjev ter papirja za fotokopirne stroje in tiskalnike.
This contract was awarded by 🇸🇮 UM FG for an amount of EUR 1,946 to 1 supplier. It was published on 2009-07-24 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 UM FG Buying unitnot reported Publication date2009-07-24 Contest statusnot reported DescriptionNabava pisarniskega materiala, tonerjev ter papirja za fotokopirne stroje in tiskalnikeAwards
This award was granted to MK Trgovina d.d., by UM FG for an amount of EUR 1,946. The procurement process was conducted through Not available for the category of goods. The award was granted on 2009-06-30. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 MK Trgovina d.d., | EUR 1,946 | 2009-06-30 | 3 |
Market context and opportunities
The execution of this contract allows the entity UM FG to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberSI_ocds-70d2nz-5bd65414-b690-429c-8ca0-e3650461eb8d-award-3Publication date2009-07-24Contract datenot reportedAward date2009-06-30CategoriesgoodsPurchase modalitynot reportedMethod detailsOmejeniStatusnot reportedData sources
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