Contract Details
Title

Supply of Spare Parts and Materials for the Implementation of Ski Seasons (os Implementation) Slovenia

Country
Language
English
Organization
Published Date
12.03.2024
Awarded Date
29.11.2020
Overview
Contract Award's Details : Supply of Spare Parts and Materials for the Implementation of Ski Seasons (os Implementation) PUBLIC COMPANY FOR URBAN PASSENGER TRANSPORT MARPROM, D.O.O. Supply of Spare Parts and Materials for the Implementation of Ski Seasons (os Implementation) Document Type: Contract award notice Title: Supply of spare parts and materials for the implementation of ski seasons (implementation of OS) Reference Number: JN-16/2019 Contract Type: Supplies Estimated Value: 760410.41 - EUR Description: The subject of the public procurement is the supply of spare parts and materials for the implementation of ski seasons, the public procurement is divided into several lots. 34300000 - Parts and accessories for vehicles and their engines 44440000 - Bearings 31211300 - Fuses 31518600 - Searchlights 34320000 - Mechanical spare parts except engines and engine parts 09211000 - Lubricating oils and lubricating agents 31681400 - Electrical components 31681410 - Electrical materials 37480000 - Machinery or apparatus for leisure equipment 39563510 - Textile hosepiping 42130000 - Taps, cocks, valves and similar appliances 42131160 - Hydrants 31214000 - Switchgear 31110000 - Electric motors 31161000 - Parts for electrical motors and generators 31321220 - Medium-voltage cable 31518100 - Floodlights 44212220 - Pylons, poles and pickets Authority Type: Body governed by public l ... Slovenia Contract value : 760,410.41 EUR Contractors : SES SERVICES, ENGINEERING, TRADE D.O.O., FURLANI BUSINESS SERVICES D.O.O., TEHNOUNION 1, TRADE AND SERVICES, D.O.O., BELL PRODUCTION OF METAL AND RUBBER PRODUCTS, WHOLESALE AND RETAIL AND SERVICES D.O.O., TELEM ENGINEERING, AUTOMATION, AGENCIES D.O.O. 30/09/2020 30/11/2020 See in details 76904202 30/11/2020 PUBLIC COMPANY FOR URBAN PASSENGER TRANSPORT MARPROM, D.O.O. Address : Address : Mlinska ulica 1 Town : Maribor NUTS-Code : SI - SLOVENIJA Postal Code : 2000 Contact Point : Damir Jurenec Phone : +386 59180481 Fax : +386 59180480 http://www.marprom.si/ damir.jurenec@marprom.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 760,410.41 EUR
NAICS
Business Justice Regulation and Administration of Communications Justice Automatic Environmental Control Manufacturing for Residential Automotive Parts Electrical Equipment Architectural Other Justice Machinery Regulation and Administration of Communications Engine Research and Development in the Physical Other Justice Agencies Engine Research and Development in the Physical Metal Can
CPVS
Leather, textile, rubber and plastic waste Taps, cocks and valves Mechanical spare parts except engines and engine parts Pylons Bells Taps Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cable Wheels, parts and accessories Machinery or apparatus for leisure equipment Valve parts Hydrants Fuses Pylons, poles and pickets Tap parts Motors Engine parts Pickets Engines Other services Sanitary taps, cocks Cable, wire and related products Repair and maintenance services for pumps, valves, taps and metal containers and machinery Taps, cocks, valves and similar appliances Bearings Searchlights Electrical, electromagnetic and mechanical treatment Skis Poles Floodlights Cable TV Switchgear Postal orders Repair and maintenance services of pumps, valves, taps and metal containers Fuses, caps, igniters and electric detonators
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Machinery and Equipments-M&E Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Marine
Contractor
Contract Value
760,410.41 EUR
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