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Contract Details
Title |
Supply of Fibrema Slovenia |
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Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 23.11.2021 | |||
Overview | Contract Award's Details : Supply of Fibrema INSTITUTE OF TRANSFUSION MEDICINE Supply of Heat Meters, Cold Water Meters and Water Meters of Hot Sanitary Water Document Type: CONTRACT AWARD NOTICE Title: Supply of heat meters, cold water meters and water meters of hot sanitary water Reference Number: KPV-29-2020 / IX / NS-105814-MZ Contract Type: Supplies Estimated Value: 379733.60 - EUR Description: The subject of the order is the supply of heat meters, cold water meters and water meters of hot sanitary water. 38540000 - MACHINES AND APPARATUS FOR TESTING AND MEASURING 38550000 - METERS Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Machines and Apparatus for Testing and Measuring Dispatch Date: 2021-10-29 Publish Date: 2021-11-03 Slovenia Contract value : 3,318,000.00 EUR Contractors : OCTAPHARMA AG 30/09/2021 24/11/2021 01/01/1900 77846870 24/11/2021 COMMUNAL COMPANY VELENJE IMPLEMENTATION OF MUNICIPAL ACTIVITIES, D.O.O Address : Address: Carinthian cesta 37b Town: Velenje NUTS-Code: SI - Slovenia Postal Code: 3320 Contact Point: Dejan Valencak Phone: +386 38961399 Fax: +386 38961138 http://www.kp-velenje.si/ razpisi@kp-velenje.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 379,733.60 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
379,733.60 EUR
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URL | ||
Share |
Title |
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Supply of Fibrema Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
23.11.2021 |
Overview |
Contract Award's Details : Supply of Fibrema INSTITUTE OF TRANSFUSION MEDICINE Supply of Heat Meters, Cold Water Meters and Water Meters of Hot Sanitary Water Document Type: CONTRACT AWARD NOTICE Title: Supply of heat meters, cold water meters and water meters of hot sanitary water Reference Number: KPV-29-2020 / IX / NS-105814-MZ Contract Type: Supplies Estimated Value: 379733.60 - EUR Description: The subject of the order is the supply of heat meters, cold water meters and water meters of hot sanitary water. 38540000 - MACHINES AND APPARATUS FOR TESTING AND MEASURING 38550000 - METERS Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc Title: Machines and Apparatus for Testing and Measuring Dispatch Date: 2021-10-29 Publish Date: 2021-11-03 Slovenia Contract value : 3,318,000.00 EUR Contractors : OCTAPHARMA AG 30/09/2021 24/11/2021 01/01/1900 77846870 24/11/2021 COMMUNAL COMPANY VELENJE IMPLEMENTATION OF MUNICIPAL ACTIVITIES, D.O.O Address : Address: Carinthian cesta 37b Town: Velenje NUTS-Code: SI - Slovenia Postal Code: 3320 Contact Point: Dejan Valencak Phone: +386 38961399 Fax: +386 38961138 http://www.kp-velenje.si/ razpisi@kp-velenje.si Slovenia Slovenia Contract Awards Slovenia 30/09/2021 01/01/1900 379,733.60 EUR |
NAICS |
Navigational Justice Justice Scenic and Sightseeing Transportation Other Justice Measuring Navigational Other Justice Water |
CPVS |
Water meters PH meters Meters Machines and apparatus for testing and measuring Postal orders Sanitary works Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Roadways Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
379,733.60 EUR
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URL |
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Share |
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