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Contract Details
| Title |
Service of Property Insurance and Property Interests for the Insurance Period from 01/01/2023 to 31.12.2027 Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 18.10.2022 | |||
| Overview | Contract Award's Details : Service of Property Insurance and Property Interests for the Insurance Period from 01/01/2023 to 31.12.2027 PUBLIC COMPANY KOMUNALA CERKNICA D.O.O. CERKNICA Service of Property Insurance and Property Interests for the Insurance Period from 01/01/2023 to 31.12.2027 Document Type: Contract Award Notice Title: Service of property insurance and property interests for the insurance period from 01.01.2023 to 31.12.2027 Number references: JN-16180 Contract Type: Services Estimated Value: 372018.40 - EUR DESCRIPTION: The subject of the order is the implementation of the asset insurance service for the insurance period from 1.1.2023 to 31.12.2027. 66510000 - Insurance Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Insurance Services Dyspatch Date: 2022-10-12 Publish Date: 2022-10-17 Slovenia Contract value : 372,018.40 EUR Contractors : ZAVAROVALNICA TRIGLAV, D.D., GENERALI INSURANCE COMPANY D.D. 06/10/2022 19/10/2022 01/01/1900 78718357 19/10/2022 PUBLIC COMPANY KOMUNALA CERKNICA D.O.O. CERKNICA Address : <B> Postal address: - </B> Notranjska cesta 44 <B> Location: - </B> Cerknica Postcode: - 1380 <B> Country: - </B> Slovenia Contact person: - Katarina Vavtar Kova <B> : - </B> +386 17097917 Fax: - +386 17093175 http://www.komunala-cerknica.si/ katarina.kovac@komunala-cerknica.si Slovenia Slovenia Contract Awards Slovenia 06/10/2022 01/01/1900 372,018.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
372,018.40 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Service of Property Insurance and Property Interests for the Insurance Period from 01/01/2023 to 31.12.2027 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 18.10.2022 |
| Overview |
| Contract Award's Details : Service of Property Insurance and Property Interests for the Insurance Period from 01/01/2023 to 31.12.2027 PUBLIC COMPANY KOMUNALA CERKNICA D.O.O. CERKNICA Service of Property Insurance and Property Interests for the Insurance Period from 01/01/2023 to 31.12.2027 Document Type: Contract Award Notice Title: Service of property insurance and property interests for the insurance period from 01.01.2023 to 31.12.2027 Number references: JN-16180 Contract Type: Services Estimated Value: 372018.40 - EUR DESCRIPTION: The subject of the order is the implementation of the asset insurance service for the insurance period from 1.1.2023 to 31.12.2027. 66510000 - Insurance Services Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Insurance Services Dyspatch Date: 2022-10-12 Publish Date: 2022-10-17 Slovenia Contract value : 372,018.40 EUR Contractors : ZAVAROVALNICA TRIGLAV, D.D., GENERALI INSURANCE COMPANY D.D. 06/10/2022 19/10/2022 01/01/1900 78718357 19/10/2022 PUBLIC COMPANY KOMUNALA CERKNICA D.O.O. CERKNICA Address : <B> Postal address: - </B> Notranjska cesta 44 <B> Location: - </B> Cerknica Postcode: - 1380 <B> Country: - </B> Slovenia Contact person: - Katarina Vavtar Kova <B> : - </B> +386 17097917 Fax: - +386 17093175 http://www.komunala-cerknica.si/ katarina.kovac@komunala-cerknica.si Slovenia Slovenia Contract Awards Slovenia 06/10/2022 01/01/1900 372,018.40 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Services Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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372,018.40 EUR
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| URL |
|
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| Share |
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