Nakup potrošnega materiala za tiskanje za obdobje 24 mesecev
Awarded
The competition has ended and a winner has been selected.
Brief
Kontor- og utskriftsløsninger
ZDRAVSTVENI DOM LJUBLJANA je sklenil pogodbo z MLADINSKA KNJIGA ZALOŽBA d.d. in EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana za nakup potrošnega materiala za tiskanje za obdobje 24 mesecev, v skupni vrednosti 10.220 EUR. Prejetih je bilo 2 ponudbi.
Result
- Winners
- EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana
- MLADINSKA KNJIGA ZALOŽBA d.d.
- MLADINSKA KNJIGA ZALOŽBA d.d.
- Number of bids
- 2
- Contract value
- €10,220
About the bid
- Contact phone
- 01 555 2500
- Contact email
- nabava@zd-lj.si
- Address
- Metelkova ulica009, 1000 Ljubljana
Nakup potrošnega materiala za tiskanje za obdobje 24 mesecev
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Description
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See the full notice
- Contracting authority
- ZDRAVSTVENI DOM LJUBLJANA
- Title
- Nakup potrošnega materiala za tiskanje za obdobje 24 mesecev
- Type
- Main code
- Supplemental codes
- Location
- Osrednjeslovenska
- Estimated value
- €24,590.00
- Duration
- 24 months
ResultPrequalification
22610000Printing ink
30125110Toner for laser printers/fax machines