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Contract Award For Direct Contract No. 023-10/2026-1 For The Purchase And Supply Of Portab...


Contract Award Notice

TRR 29001268
Organization Ministrstvo Za Finance Uprava Republike Slovenije Za Javna Plačila
Tender No 004408/2023-POG/126
Funded By Self-Funded
Country Slovenia , Southern Europe
Contract Value 38,891

Work Detail

Contract Award For Direct Contract No. 023-10/2026-1 For The Purchase And Supply Of Portable Computers - Lot 7

Key Dates

Contract Date 24 Feb 2026

Contact Information

Company Name Lancom Inženiring Računalniških Sistemov D.O.O.
Contract Value 38,891
Contract Date 24 Feb 2026

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