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Contract Details
| Title |
Maintenance Of Public Green Spaces - Path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural And Apicultural Services) Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 30.10.2018 | |||
| Overview | Contract Award's Details : Maintenance Of Public Green Spaces - Path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural And Apicultural Services) Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Tina Bregar r Maintenance Of Public Green Spaces - Path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural And Apicultural Services) Contract award notice: Maintenance of public green spaces - path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural and apicultural services) the subject of the public procurement contract is the maintenance of public green areas (pst). Number of tenders received: 1 Slovenia Contract value : 138,099.00 SIT Contractors : ŽELVA, A COMPANY FOR TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES, DOO LJUBLJANA See in details 31/10/2018 31/01/2019 11838738 31/10/2018 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Tina Bregar r Address : Slovenia Slovenia Contract Awards Slovenia 480679-2018 See in details 31/01/2019 138,099.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
138,099.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Maintenance Of Public Green Spaces - Path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural And Apicultural Services) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 30.10.2018 |
| Overview |
| Contract Award's Details : Maintenance Of Public Green Spaces - Path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural And Apicultural Services) Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Tina Bregar r Maintenance Of Public Green Spaces - Path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural And Apicultural Services) Contract award notice: Maintenance of public green spaces - path (pst) (slovenia-ljubljana: Agricultural, Forestry, Horticultural, Aquacultural and apicultural services) the subject of the public procurement contract is the maintenance of public green areas (pst). Number of tenders received: 1 Slovenia Contract value : 138,099.00 SIT Contractors : ŽELVA, A COMPANY FOR TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES, DOO LJUBLJANA See in details 31/10/2018 31/01/2019 11838738 31/10/2018 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na podrocju gospodarskih javnih služb 5860199000 Verovškova ulica 70 Ljubljana 1000 Slovenia Contact person: Sektor za javna narocila, Tina Bregar r Address : Slovenia Slovenia Contract Awards Slovenia 480679-2018 See in details 31/01/2019 138,099.00 SIT |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Training, workout or aerobic services Agricultural, farming, fishing, forestry and related products Agricultural, forestry, horticultural, aquacultural and apicultural services Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
138,099.00 SIT
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| URL |
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| Share |
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