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Contract Details
| Title |
Provision of Security for Ukc Ljubljana Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 08.02.2023 | |||
| Overview | Contract Award's Details : Provision of Security for Ukc Ljubljana UNIVERSITY CLINICAL CENTER LJUBLJANA Provision of Security for Ukc Ljubljana Document Type : Voluntary ex ante transparency notice Title : IZVEDBA VAROVANJA ZA POTREBE UKC LJUBLJANA Reference Number : 845080118-151-22/14 Contract Type : Services Estimated Value : 3972384.00 - EUR Description : IZVEDBA VAROVANJA ZA POTREBE UKC LJUBLJANA 79713000 - Guard services Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Guard services Dispatch Date : 2023-02-02 Publish Date : 2023-02-07 Slovenia Contract value : 3,972,384.00 EUR Contractors : SINTAL COMPANY FOR SECURITY, INTERVENTIONS AND SERVICES, D.O.O. 02/02/2023 09/02/2023 01/01/1900 79056179 09/02/2023 UNIVERSITY CLINICAL CENTER LJUBLJANA Address : Address: Zaloba Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Lidija Ceglar Phone: +386 15221226 Fax: +386 15222773 https://www.kclj.si barbara.cerkvenik@kclj.si Slovenia Slovenia Contract Awards Slovenia 02/02/2023 01/01/1900 3,972,384.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Publications
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Security, fire-fighting, police and defence equipment
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,972,384.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Provision of Security for Ukc Ljubljana Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 08.02.2023 |
| Overview |
| Contract Award's Details : Provision of Security for Ukc Ljubljana UNIVERSITY CLINICAL CENTER LJUBLJANA Provision of Security for Ukc Ljubljana Document Type : Voluntary ex ante transparency notice Title : IZVEDBA VAROVANJA ZA POTREBE UKC LJUBLJANA Reference Number : 845080118-151-22/14 Contract Type : Services Estimated Value : 3972384.00 - EUR Description : IZVEDBA VAROVANJA ZA POTREBE UKC LJUBLJANA 79713000 - Guard services Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Guard services Dispatch Date : 2023-02-02 Publish Date : 2023-02-07 Slovenia Contract value : 3,972,384.00 EUR Contractors : SINTAL COMPANY FOR SECURITY, INTERVENTIONS AND SERVICES, D.O.O. 02/02/2023 09/02/2023 01/01/1900 79056179 09/02/2023 UNIVERSITY CLINICAL CENTER LJUBLJANA Address : Address: Zaloba Road 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Lidija Ceglar Phone: +386 15221226 Fax: +386 15222773 https://www.kclj.si barbara.cerkvenik@kclj.si Slovenia Slovenia Contract Awards Slovenia 02/02/2023 01/01/1900 3,972,384.00 EUR |
| NAICS |
| Justice Regulation Securities Justice Other Justice Regulation Investigation Colleges Colleges Colleges Other Justice |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Publications Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Security, fire-fighting, police and defence equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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3,972,384.00 EUR
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| URL |
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| Share |
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