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Contract Details
Title |
Spare Parts for Ser. 813 Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 17.10.2021 | |||
Overview | Contract Award's Details : Spare Parts for Ser. 813 SHE - VLEKA IN TEHNIKA, D.O.O. Spare Parts for Ser. 813 Document Type : Contract award notice Title : Rezervni deli za ser. 813 Contract No. : 1 Reference Number : 42/2021/28 Contract Type : Supplies Estimated Value : 220924.48 - EUR Description : Rezervni deli za ser. 813 34600000 - Railway and tramway locomotives and rolling stock and associated parts Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Railway and tramway locomotives and rolling stock and associated parts Dispatch Date : 2021-10-06 Publish Date : 2021-10-11 Slovenia Contract value : 220,924.48 EUR Contractors : AD PLUS TRADE, CONSULTING AND REPRESENTATION D.O.O., M PLUS MARKETING COMPANY D.O.O., GLOBEX S.R.L., BRANCH IN SLOVENIA 27/09/2021 18/10/2021 01/01/1900 77725010 18/10/2021 SHE - VLEKA IN TEHNIKA, D.O.O. Address : Address: Palseka cesta 217 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Emir Kambour Phone: +386 12914324 Fax: +386 12914833 https://www.sz-vit.si emir.kambur@slo-zeleznice.si Slovenia Slovenia Contract Awards Slovenia 27/09/2021 01/01/1900 220,924.48 EUR | |||
NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Tramway works
Business services: law, marketing, consulting, recruitment, printing and security
Parts of locomotives or rolling stock
Seats, chairs and related products, and associated parts
Postal orders
Railway points
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
220,924.48 EUR
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URL | ||
Share |
Title |
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Spare Parts for Ser. 813 Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
17.10.2021 |
Overview |
Contract Award's Details : Spare Parts for Ser. 813 SHE - VLEKA IN TEHNIKA, D.O.O. Spare Parts for Ser. 813 Document Type : Contract award notice Title : Rezervni deli za ser. 813 Contract No. : 1 Reference Number : 42/2021/28 Contract Type : Supplies Estimated Value : 220924.48 - EUR Description : Rezervni deli za ser. 813 34600000 - Railway and tramway locomotives and rolling stock and associated parts Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Railway and tramway locomotives and rolling stock and associated parts Dispatch Date : 2021-10-06 Publish Date : 2021-10-11 Slovenia Contract value : 220,924.48 EUR Contractors : AD PLUS TRADE, CONSULTING AND REPRESENTATION D.O.O., M PLUS MARKETING COMPANY D.O.O., GLOBEX S.R.L., BRANCH IN SLOVENIA 27/09/2021 18/10/2021 01/01/1900 77725010 18/10/2021 SHE - VLEKA IN TEHNIKA, D.O.O. Address : Address: Palseka cesta 217 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Emir Kambour Phone: +386 12914324 Fax: +386 12914833 https://www.sz-vit.si emir.kambur@slo-zeleznice.si Slovenia Slovenia Contract Awards Slovenia 27/09/2021 01/01/1900 220,924.48 EUR |
NAICS |
Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
CPVS |
Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Tramway works Business services: law, marketing, consulting, recruitment, printing and security Parts of locomotives or rolling stock Seats, chairs and related products, and associated parts Postal orders Railway points Dates |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Roadways Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
220,924.48 EUR
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URL |
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Share |
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