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Contract Details
| Title |
Renting and Maintaining Licensed Software Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 12.07.2023 | |||
| Overview | Contract Award's Details : Renting and Maintaining Licensed Software THE NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Purchase of Various Oils, Lubricants and Greases for Maintenance of Machines for the Needs of the Port of Koper D.d. Document Type: Contract Award Notice Title: Purchasing of different oils, lubricants and greases for maintenance of machines for the needs of the Port of Koper d.d. Number references: JN 164/2022 Contract Type: Supplies Estimated Value: 85880.28 - EUR DESCRIPTION: The subject of the order is the purchase of different oils, lubricants and greases for maintenance of machines for the needs of the Port of Koper d.d. 09211000 - LUBRICATING OILS AND LUBRICATING AGENTS Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Lubrication Oils and Lubrication Agents Dyspatch Date: 2023-07-10 Publish Date: 2023-07-14 Slovenia Contract value : 379,795.62 EUR Contractors : MARGIS, ENGINEERING DOO, S&T ISKRATEL D.O.O., BUSINESS UNIT LJUBLJANA, NIL DATA COMMUNICATIONS, LTD., SMARTIS, INFORMATION SYSTEMS LTD., LOGIX, INFORMATION SOLUTIONS LTD., GENLAN D.O.O., INFORMATION ADVISORY, KABI, TRADE AND SERVICES, D.O.O. 29/06/2023 13/07/2023 01/01/1900 79585132 14/07/2023 LUKA KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Address : Address: Vojkovo Nabrežje 38 Town: Koper NUTS-Code: SI - Slovenia Postal Code: 6000 Contact Point: Goran Kocjancic Phone: +386 56656935 https://luka-kp.si/slo/ lar.hernog@luka-kp.si Slovenia Slovenia Contract Awards Slovenia 30/06/2023 01/01/1900 85,880.28 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Port
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Lubricants
Stocks
System, storage and content management software development services
Information systems
Other services
Radio, television, communication, telecommunication and related equipment
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
85,880.28 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Renting and Maintaining Licensed Software Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 12.07.2023 |
| Overview |
| Contract Award's Details : Renting and Maintaining Licensed Software THE NATIONAL ASSEMBLY OF THE REPUBLIC OF SLOVENIA Purchase of Various Oils, Lubricants and Greases for Maintenance of Machines for the Needs of the Port of Koper D.d. Document Type: Contract Award Notice Title: Purchasing of different oils, lubricants and greases for maintenance of machines for the needs of the Port of Koper d.d. Number references: JN 164/2022 Contract Type: Supplies Estimated Value: 85880.28 - EUR DESCRIPTION: The subject of the order is the purchase of different oils, lubricants and greases for maintenance of machines for the needs of the Port of Koper d.d. 09211000 - LUBRICATING OILS AND LUBRICATING AGENTS Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Lubrication Oils and Lubrication Agents Dyspatch Date: 2023-07-10 Publish Date: 2023-07-14 Slovenia Contract value : 379,795.62 EUR Contractors : MARGIS, ENGINEERING DOO, S&T ISKRATEL D.O.O., BUSINESS UNIT LJUBLJANA, NIL DATA COMMUNICATIONS, LTD., SMARTIS, INFORMATION SYSTEMS LTD., LOGIX, INFORMATION SOLUTIONS LTD., GENLAN D.O.O., INFORMATION ADVISORY, KABI, TRADE AND SERVICES, D.O.O. 29/06/2023 13/07/2023 01/01/1900 79585132 14/07/2023 LUKA KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Address : Address: Vojkovo Nabrežje 38 Town: Koper NUTS-Code: SI - Slovenia Postal Code: 6000 Contact Point: Goran Kocjancic Phone: +386 56656935 https://luka-kp.si/slo/ lar.hernog@luka-kp.si Slovenia Slovenia Contract Awards Slovenia 30/06/2023 01/01/1900 85,880.28 EUR |
| NAICS |
| Business Regulation Regulation and Administration of Communications Architectural Regulation Regulation and Administration of Communications Research and Development in the Physical Research and Development in the Physical |
| CPVS |
| System, storage and content management software package Port Engineering, auxiliary, average, loss, actuarial and salvage insurance services Lubricants Stocks System, storage and content management software development services Information systems Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Machinery and Equipments-M&E Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
85,880.28 EUR
|
| URL |
|
|
| Share |
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