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Contract Details

Title	Maintenance and Complementarity of the G2g Software and the Development of New Services in the G2g System Slovenia
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Country	Slovenia
Language	English
Organization	MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA
Published Date	12.03.2024
Awarded Date	13.04.2021
Overview	Contract Award's Details : Maintenance and Complementarity of the G2g Software and the Development of New Services in the G2g System MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Successive and Successive Intervention Supply of Plumbing Material Document Type : Contract award notice Title : Sukcesivna in sukcesivna interventna dobava vodovodnega materiala Reference Number : 1/2020-OP Contract Type : Supplies Estimated Value : 1070747.22 - EUR Description : Sukcesivna in sukcesivna interventna dobava vodovodnega materiala. 44162500 - Drinking-water piping Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Drinking-water piping Dispatch Date : 2021-03-24 Publish Date : 2021-03-29 Slovenia Contract value : 662,500.00 EUR Contractors : IXTLAN TEAM ELECTRONIC SERVICES, D.O.O. 18/03/2021 14/04/2021 See in details 77211115 17/04/2021 HYDROVODE D.O.O., COMPANY FOR UTILITY BUSINESS Address : Address: Ljubljanska cesta 38 Town: Ko evje NUTS-Code: SI - Slovenia Postal Code: 1330 Contact Point: Helena KNAVS Phone: +386 18938170 Fax: +386 18938184 http://www.hydrovod.si helena.knavs@hydrovod.si Slovenia Slovenia Contract Awards Slovenia 22/03/2021 See in details 1,070,747.22 EUR
NAICS	Business Regulation Regulation and Administration of Communications Plumbing Regulation Regulation and Administration of Communications Plumbing
CPVS	System, storage and content management software package Drinking-water piping System, storage and content management software development services Plumbing materials Other services Administration, defence and social security services Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Services Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor	IXTLAN TEAM ELECTRONIC SERVICES, D.O.O.
Contract Value	1,070,747.22 EUR
URL	Download Document
Share

Title
Maintenance and Complementarity of the G2g Software and the Development of New Services in the G2g System Slovenia
Country
Slovenia
Language
English
Organization
MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA
Published Date
12.03.2024
Awarded Date
13.04.2021
Overview
Contract Award's Details : Maintenance and Complementarity of the G2g Software and the Development of New Services in the G2g System MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Successive and Successive Intervention Supply of Plumbing Material Document Type : Contract award notice Title : Sukcesivna in sukcesivna interventna dobava vodovodnega materiala Reference Number : 1/2020-OP Contract Type : Supplies Estimated Value : 1070747.22 - EUR Description : Sukcesivna in sukcesivna interventna dobava vodovodnega materiala. 44162500 - Drinking-water piping Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Drinking-water piping Dispatch Date : 2021-03-24 Publish Date : 2021-03-29 Slovenia Contract value : 662,500.00 EUR Contractors : IXTLAN TEAM ELECTRONIC SERVICES, D.O.O. 18/03/2021 14/04/2021 See in details 77211115 17/04/2021 HYDROVODE D.O.O., COMPANY FOR UTILITY BUSINESS Address : Address: Ljubljanska cesta 38 Town: Ko evje NUTS-Code: SI - Slovenia Postal Code: 1330 Contact Point: Helena KNAVS Phone: +386 18938170 Fax: +386 18938184 http://www.hydrovod.si helena.knavs@hydrovod.si Slovenia Slovenia Contract Awards Slovenia 22/03/2021 See in details 1,070,747.22 EUR
NAICS
Business Regulation Regulation and Administration of Communications Plumbing Regulation Regulation and Administration of Communications Plumbing
CPVS
System, storage and content management software package Drinking-water piping System, storage and content management software development services Plumbing materials Other services Administration, defence and social security services Postal orders Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Services Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
IXTLAN TEAM ELECTRONIC SERVICES, D.O.O.
Contract Value
1,070,747.22 EUR
URL
Download Document
Share