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Contract Details
| Title |
A-62/21; Periodic Reviews of Objects Per Cp Kp, Go, Nm and Lj in 2021 Regular (annual) and Main Review Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.07.2021 | |||
| Overview | Contract Award's Details : A-62/21; Periodic Reviews of Objects Per Cp Kp, Go, Nm and Lj in 2021 Regular (annual) and Main Review MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE A-62/21; Periodic Reviews of Objects Per Cp Kp, Go, Nm and Lj in 2021 Regular (annual) and Main Review Document Type : Contract award notice Title : A-62/21; Obdobni pregledi objektov na CP KP, GO, NM in LJ v letu 2021 redni (letni) in glavni pregled Reference Number : 43001-104/2021 Contract Type : Services Estimated Value : 222464.00 - EUR Description : Obdobni pregledi objektov na CP KP, GO, NM in LJ v letu 2021 redni (letni) in glavni pregled. 71500000 - Construction-related services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Construction-related services Dispatch Date : 2021-07-02 Publish Date : 2021-07-07 Slovenia Contract value : 222,464.00 EUR Contractors : BUILDING INSTITUTE ZRMK D.O.O., IGMAT, INSTITUTE FOR BUILDING MATERIALS, D.D. 02/07/2021 09/07/2021 01/01/1900 77364223 09/07/2021 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Anita Bavdk Phone: +386 14788034 http://www.dc.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 02/07/2021 01/01/1900 222,464.00 EUR | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
222,464.00 EUR
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Slovenia
| Title |
|---|
A-62/21; Periodic Reviews of Objects Per Cp Kp, Go, Nm and Lj in 2021 Regular (annual) and Main Review Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.07.2021 |
| Overview |
| Contract Award's Details : A-62/21; Periodic Reviews of Objects Per Cp Kp, Go, Nm and Lj in 2021 Regular (annual) and Main Review MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE A-62/21; Periodic Reviews of Objects Per Cp Kp, Go, Nm and Lj in 2021 Regular (annual) and Main Review Document Type : Contract award notice Title : A-62/21; Obdobni pregledi objektov na CP KP, GO, NM in LJ v letu 2021 redni (letni) in glavni pregled Reference Number : 43001-104/2021 Contract Type : Services Estimated Value : 222464.00 - EUR Description : Obdobni pregledi objektov na CP KP, GO, NM in LJ v letu 2021 redni (letni) in glavni pregled. 71500000 - Construction-related services Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Construction-related services Dispatch Date : 2021-07-02 Publish Date : 2021-07-07 Slovenia Contract value : 222,464.00 EUR Contractors : BUILDING INSTITUTE ZRMK D.O.O., IGMAT, INSTITUTE FOR BUILDING MATERIALS, D.D. 02/07/2021 09/07/2021 01/01/1900 77364223 09/07/2021 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Anita Bavdk Phone: +386 14788034 http://www.dc.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 02/07/2021 01/01/1900 222,464.00 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Mains Building materials Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Roadways Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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222,464.00 EUR
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| URL |
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| Share |
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