Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Supply Of Fuels And Lubricants For A Period Of Two Years (os Implementation) (slovenia-maribor: Fuels) Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 29.04.2019 | |||
Overview | Contract Award's Details : Supply Of Fuels And Lubricants For A Period Of Two Years (os Implementation) (slovenia-maribor: Fuels) Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Tel: +386 59180481 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Supply Of Fuels And Lubricants For A Period Of Two Years (os Implementation) (slovenia-maribor: Fuels) Contract award notice: Supply of fuels and lubricants for a period of two years (os implementation) (slovenia-maribor: Fuels) the subject of the public procurement is the supply of fuels and lubricants for a period of 2 years, Namely: - lot no. 1: Fuel for passenger and goods vehicles, - lot no. 2: Lubricants and liquids for engines and motor vehicles number of tenders received: 1 (note: Other contractors detail is available in attached document) other activity: Transport Slovenia Contract value : 318,599.00 SIT Contractors : PETROL, SLOVENSKA ENERGETSKA DRUŽBA, DD, LJUBLJANA See in details 30/04/2019 30/07/2019 13203792 30/04/2019 Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Tel: +386 59180481 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Address : Slovenia Slovenia Contract Awards Slovenia 199597-2019 See in details 30/07/2019 318,599.00 SIT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
318,599.00 SIT
|
URL | ||
Share |
Title |
---|
Supply Of Fuels And Lubricants For A Period Of Two Years (os Implementation) (slovenia-maribor: Fuels) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
29.04.2019 |
Overview |
Contract Award's Details : Supply Of Fuels And Lubricants For A Period Of Two Years (os Implementation) (slovenia-maribor: Fuels) Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Tel: +386 59180481 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Supply Of Fuels And Lubricants For A Period Of Two Years (os Implementation) (slovenia-maribor: Fuels) Contract award notice: Supply of fuels and lubricants for a period of two years (os implementation) (slovenia-maribor: Fuels) the subject of the public procurement is the supply of fuels and lubricants for a period of 2 years, Namely: - lot no. 1: Fuel for passenger and goods vehicles, - lot no. 2: Lubricants and liquids for engines and motor vehicles number of tenders received: 1 (note: Other contractors detail is available in attached document) other activity: Transport Slovenia Contract value : 318,599.00 SIT Contractors : PETROL, SLOVENSKA ENERGETSKA DRUŽBA, DD, LJUBLJANA See in details 30/04/2019 30/07/2019 13203792 30/04/2019 Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Tel: +386 59180481 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Address : Slovenia Slovenia Contract Awards Slovenia 199597-2019 See in details 30/07/2019 318,599.00 SIT |
NAICS |
Justice Justice Other Justice Engine Other Justice Engine |
CPVS |
Parts of pumps, compressors, engines or motors Petrol Petroleum products, fuel, electricity and other sources of energy Lubricants Fuels Parts of other vehicles Parts of engines or motors Parts of fuel, hand and concrete pumps |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Transportation Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
318,599.00 SIT
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts