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Contract Details
| Title |
Purchase of Fire Trucks Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.03.2023 | |||
| Overview | Contract Award's Details : Purchase of Fire Trucks DEPARTMENT OF DEFENSE Purchase of Fire Trucks Document Type : Contract award notice Title : Nakup gasilskih vozil Contract No. : MORS 268/2022-odp Reference Number : 430-311/2022; MORS 268/2022-ODP Contract Type : Supplies Estimated Value : 1515765.80 - EUR Description : Nakup gasilskih vozil 34144210 - Firefighting vehicles Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Firefighting vehicles Dispatch Date : 2023-03-02 Publish Date : 2023-03-07 Slovenia Contract value : 1,515,765.80 EUR Contractors : ROSENBAUER, PRODUCTION AND TRADE FOR FIREFIGHTING ACTIVITY, D.O.O. 01/03/2023 09/03/2023 01/01/1900 79126145 09/03/2023 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana Nuts-Code: SI03 - Eastern Slovenia directory Postal Code: 1000 Contact Point: Tatjana Zalelje Phone: +386 12305225 Fax: +386 14711730 http://www.mors.si nina.breskvar.ogorevc@mors.si Slovenia Slovenia Contract Awards Slovenia 01/03/2023 01/01/1900 1,515,765.80 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Firefighting, rescue and safety equipment
Directories
Forklift trucks, works trucks, railway-station platforms tractors
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Parts of other vehicles
Parts of works trucks
Works trucks
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,515,765.80 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of Fire Trucks Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.03.2023 |
| Overview |
| Contract Award's Details : Purchase of Fire Trucks DEPARTMENT OF DEFENSE Purchase of Fire Trucks Document Type : Contract award notice Title : Nakup gasilskih vozil Contract No. : MORS 268/2022-odp Reference Number : 430-311/2022; MORS 268/2022-ODP Contract Type : Supplies Estimated Value : 1515765.80 - EUR Description : Nakup gasilskih vozil 34144210 - Firefighting vehicles Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Firefighting vehicles Dispatch Date : 2023-03-02 Publish Date : 2023-03-07 Slovenia Contract value : 1,515,765.80 EUR Contractors : ROSENBAUER, PRODUCTION AND TRADE FOR FIREFIGHTING ACTIVITY, D.O.O. 01/03/2023 09/03/2023 01/01/1900 79126145 09/03/2023 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana Nuts-Code: SI03 - Eastern Slovenia directory Postal Code: 1000 Contact Point: Tatjana Zalelje Phone: +386 12305225 Fax: +386 14711730 http://www.mors.si nina.breskvar.ogorevc@mors.si Slovenia Slovenia Contract Awards Slovenia 01/03/2023 01/01/1900 1,515,765.80 EUR |
| NAICS |
| Regulation Regulation Truck Truck |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Firefighting, rescue and safety equipment Directories Forklift trucks, works trucks, railway-station platforms tractors Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Parts of other vehicles Parts of works trucks Works trucks Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,515,765.80 EUR
|
| URL |
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| Share |
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