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Contract Details
| Title |
Supply of Original Spare Parts from the Manufacturer Atrik Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 31.01.2021 | |||
| Overview | Contract Award's Details : Supply of Original Spare Parts from the Manufacturer Atrik PUBLIC COMPANY VODOVOD KANALIZACIJA SNAGA D.O.O. Supply of Original Spare Parts from the Manufacturer Atrik Document Type: Contract award notice Title: Supply of original spare parts by Atrik Reference Number: SNAGA-77/18 Contract Type: Supplies Estimated Value: 379796.13 - EUR Description: The subject of the public procurement is the supply of original spare parts from the manufacturer Atrik for a period of 48 months. 34300000 - Parts and accessories for vehicles and their engines Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Parts and accessories for vehicles and their engines Dispatch Date: 2021-01-25 Publish Date: 2021-01-29 Slovenia Contract value : 379,796.13 EUR Contractors : PORTOFIN D.O.O., TRADE AND SERVICE 31/12/2020 01/02/2021 See in details 77061983 01/02/2021 PUBLIC COMPANY VODOVOD KANALIZACIJA SNAGA D.O.O. Address : Address: Vodovodna cesta 90 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Jana Nahtigal Phone: +386 14740856 www.voka.si jana.nahtigal@jhl.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 379,796.13 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
379,796.13 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Original Spare Parts from the Manufacturer Atrik Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 31.01.2021 |
| Overview |
| Contract Award's Details : Supply of Original Spare Parts from the Manufacturer Atrik PUBLIC COMPANY VODOVOD KANALIZACIJA SNAGA D.O.O. Supply of Original Spare Parts from the Manufacturer Atrik Document Type: Contract award notice Title: Supply of original spare parts by Atrik Reference Number: SNAGA-77/18 Contract Type: Supplies Estimated Value: 379796.13 - EUR Description: The subject of the public procurement is the supply of original spare parts from the manufacturer Atrik for a period of 48 months. 34300000 - Parts and accessories for vehicles and their engines Authority Type: Body governed by public law Type of Procedure: Negotiated without a prior call for competition Regulation: European Union Bid Type: Not applicable Doc Title: Parts and accessories for vehicles and their engines Dispatch Date: 2021-01-25 Publish Date: 2021-01-29 Slovenia Contract value : 379,796.13 EUR Contractors : PORTOFIN D.O.O., TRADE AND SERVICE 31/12/2020 01/02/2021 See in details 77061983 01/02/2021 PUBLIC COMPANY VODOVOD KANALIZACIJA SNAGA D.O.O. Address : Address: Vodovodna cesta 90 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Jana Nahtigal Phone: +386 14740856 www.voka.si jana.nahtigal@jhl.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 379,796.13 EUR |
| NAICS |
| Justice Regulation Justice Automotive Parts Other Justice Regulation Engine Other Justice Engine |
| CPVS |
| Wheels, parts and accessories Engine parts Engines Other services Postal orders 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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379,796.13 EUR
|
| URL |
|
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| Share |
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