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Contract Details
Title |
Supply of Spare Parts and Materials for the Implementation of Ski Seasons (os Implementation) Slovenia |
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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
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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
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UNSPSC |
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Regions | ||||
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
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Contractor | ||||
Contract Value |
760,410.41 EUR
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URL | ||
Share |
Title |
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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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URL |
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Share |
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