📑MATERIAL ZA OTROSKO NEGO IN OSKRBO
Procurement process summary
This process is to purchase Material za otrosko nego in oskrbo.
This contract was awarded by 🇸🇮 VRTEC ORMOŽ for an amount of EUR 4,867 to 1 supplier. It was published on 2012-01-05 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 VRTEC ORMOŽ Buying unitnot reported Publication date2012-01-05 Contest statusnot reported DescriptionMATERIAL ZA OTROSKO NEGO IN OSKRBO (PAPIRNATA GALANTERIJA)Awards
This award was granted to MAKOM TRGOVINA, d.o.o., by VRTEC ORMOŽ for an amount of EUR 4,867. The procurement process was conducted through Not available for the category of goods. The award was granted on 2011-07-10. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 MAKOM TRGOVINA, d.o.o., | EUR 4,867 | 2011-07-10 | 1 |
Market context and opportunities
The execution of this contract allows the entity VRTEC ORMOŽ 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-76cd3556-80ea-445a-9be0-4cb21d4e34e5-award-1Publication date2012-01-05Contract datenot reportedAward date2011-07-10CategoriesgoodsPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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