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Contract Details
| Title |
Supply of Drive Fuels Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 03.12.2021 | |||
| Overview | Contract Award's Details : Supply of Drive Fuels KOMUNALA, PUBLIC COMPANY D.O.O. Supply of Drive Fuels Document Type: CONTRACT AWARD NOTICE Title: Supply of drive fuels REFERENCE NUMBER: BL-04/2021 Contract Type: Supplies Estimated Value: 9336444.59 - EUR Description: The subject of the order is the supply of propellants at the gas stations of the selected provider for a period of ten years. 09000000 - Petroleum Products, Fuel, Electricity and Other Sources Of Energy 09100000 - FUELS Authority Type: Other Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Petroleum Products, Fuel, Electricity and Other Sources Of Energy Dispatch Date: 2021-11-10 Publish Date: 2021-11-15 Slovenia Contract value : 933,644.59 EUR Contractors : MOL SLOVENIA, TRADING COMPANY D.O.O. 28/10/2021 04/12/2021 01/01/1900 77889347 04/12/2021 KOMUNALA, PUBLIC COMPANY D.O.O. Address : Address: Swimming Street 2 Town: Murska Sobota NUTS-Code: SI - Slovenia Postal Code: 9000 Phone: +386 25213700 Fax: +386 25213740 http://www.komunalams.si info@komunalams.si Slovenia Slovenia Contract Awards Slovenia 28/10/2021 01/01/1900 933,644.59 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
933,644.59 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Drive Fuels Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 03.12.2021 |
| Overview |
| Contract Award's Details : Supply of Drive Fuels KOMUNALA, PUBLIC COMPANY D.O.O. Supply of Drive Fuels Document Type: CONTRACT AWARD NOTICE Title: Supply of drive fuels REFERENCE NUMBER: BL-04/2021 Contract Type: Supplies Estimated Value: 9336444.59 - EUR Description: The subject of the order is the supply of propellants at the gas stations of the selected provider for a period of ten years. 09000000 - Petroleum Products, Fuel, Electricity and Other Sources Of Energy 09100000 - FUELS Authority Type: Other Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: Petroleum Products, Fuel, Electricity and Other Sources Of Energy Dispatch Date: 2021-11-10 Publish Date: 2021-11-15 Slovenia Contract value : 933,644.59 EUR Contractors : MOL SLOVENIA, TRADING COMPANY D.O.O. 28/10/2021 04/12/2021 01/01/1900 77889347 04/12/2021 KOMUNALA, PUBLIC COMPANY D.O.O. Address : Address: Swimming Street 2 Town: Murska Sobota NUTS-Code: SI - Slovenia Postal Code: 9000 Phone: +386 25213700 Fax: +386 25213740 http://www.komunalams.si info@komunalams.si Slovenia Slovenia Contract Awards Slovenia 28/10/2021 01/01/1900 933,644.59 EUR |
| NAICS |
| Justice Regulation and Administration of Communications Justice Highway Other Justice Highway Regulation and Administration of Communications Highway Other Justice |
| CPVS |
| Petroleum, coal and oil products Petroleum products, fuel, electricity and other sources of energy Gases Fuels Electricity, heating, solar and nuclear energy Electricity Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Energy Postal and Courier Services Oil and Gas Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Petroleum Products Marine |
| Contractor |
| Contract Value |
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933,644.59 EUR
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| URL |
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| Share |
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