📑Nakup zlozljivih odrskih enot za notranjo uporabo.
Procurement process summary
This process is to purchase Nakup zlozljivih odrskih enot za notranjo uporabo.
This contract was awarded by 🇸🇮 RADIOTELEVIZIJA SLOVENIJA for an amount of EUR 20,970 to 1 supplier. It was published on 2010-09-08 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇮 RADIOTELEVIZIJA SLOVENIJA Buying unitnot reported Publication date2010-09-08 Contest statusnot reported DescriptionNakup zlozljivih odrskih enot za notranjo uporabo (za potrebe scenografije).Awards
This award was granted to MAORI d.o.o., by RADIOTELEVIZIJA SLOVENIJA for an amount of EUR 20,970. The procurement process was conducted through Not available for the category of goods. The award was granted on 2010-07-22. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇮 MAORI d.o.o., | EUR 20,970 | 2010-07-22 | 1 |
Market context and opportunities
The execution of this contract allows the entity RADIOTELEVIZIJA SLOVENIJA 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-7c91f11a-8292-47eb-9816-ee20b8470421-award-1Publication date2010-09-08Contract datenot reportedAward date2010-07-22CategoriesgoodsPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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