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Contract Details
| Title |
Delivery of Vehicles and Working Machines Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 25.03.2022 | |||
| Overview | Contract Award's Details : Delivery of Vehicles and Working Machines KOMUNALA KRANJ, PUBLIC COMPANY, D.O.O. Delivery of Vehicles and Working Machines Document Type: CONTRACT AWARD NOTICE Title: Supply of vehicles and working machinery directory REFERENCE NUMBER: 10/2021 Contract Type: Supplies Estimated Value: 839785.00 - EUR Description: The public order is divided into four (4) lots: - Lot 1: Electric garbage vehicle - Lot 2: garbage vehicles - Lot 3: Loading front tipping - Lot 4: Waste loader Providers can submit an offer for the entire public order or only for each lot. 34000000 - Transport Equipment and Auxiliary Products To Transportation 34144511 - Refuse-Collection Vehicles 42418000 - Lifting, Handling, Loading OR Unloading Machinery Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable DOC Title: Transport Equipment and Auxiliary Products to Transportation Dispatch Date: 2022-03-22 Publish Date: 2022-03-25 Slovenia Contract value : 839,785.00 EUR Contractors : JUST POD COMPANY FOR SALE AND SERVICE OF MUNICIPAL EQUIPMENT D.O.O., KUHN, TRADE AND MEDIATION, D.O.O., TEKNOXGROUP SLOVENIA IMPORT, EXPORT, TRADE, REPRESENTATION AND SERVICE ACTIVITY D.O.O. 14/03/2022 26/03/2022 01/01/1900 78226589 26/03/2022 KOMUNALA KRANJ, PUBLIC COMPANY, D.O.O. Address : <B> Mail address: - Street Mirika Vadnova 1 <B> Location: - Kranj <B> Postal code: - 4000 <B> Country: - Slovenia directory <B> Contact person: - Nina Simonovic <B> Phone: - +386 42811317 <B> Fax: - +386 42811301 http://www.komunala-kranj.si nina.simonovic@komunala-kranj.si Slovenia Slovenia Contract Awards Slovenia 14/03/2022 01/01/1900 839,785.00 EUR | |||
| NAICS | ||||
| CPVS |
Parts of lift, skip hoists or escalators
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Directories
Sales, marketing and business intelligence software package
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
Sales, marketing and business intelligence software development services
Lifting, handling, loading or unloading machinery
Parts of other vehicles
Other services
Goods lifts
Lifts
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Pipeline Project
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Law and Legal
Transportation
Cement and Asbestos Products
Machinery and Equipments-M&E
Electricity
Infrastructure and Tunnels
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Paper and Packaging
Industry
Laboratory Equipment and Services
Aviation
Construction Materials
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| Contractor | ||||
| Contract Value |
839,785.00 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Delivery of Vehicles and Working Machines Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 25.03.2022 |
| Overview |
| Contract Award's Details : Delivery of Vehicles and Working Machines KOMUNALA KRANJ, PUBLIC COMPANY, D.O.O. Delivery of Vehicles and Working Machines Document Type: CONTRACT AWARD NOTICE Title: Supply of vehicles and working machinery directory REFERENCE NUMBER: 10/2021 Contract Type: Supplies Estimated Value: 839785.00 - EUR Description: The public order is divided into four (4) lots: - Lot 1: Electric garbage vehicle - Lot 2: garbage vehicles - Lot 3: Loading front tipping - Lot 4: Waste loader Providers can submit an offer for the entire public order or only for each lot. 34000000 - Transport Equipment and Auxiliary Products To Transportation 34144511 - Refuse-Collection Vehicles 42418000 - Lifting, Handling, Loading OR Unloading Machinery Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable DOC Title: Transport Equipment and Auxiliary Products to Transportation Dispatch Date: 2022-03-22 Publish Date: 2022-03-25 Slovenia Contract value : 839,785.00 EUR Contractors : JUST POD COMPANY FOR SALE AND SERVICE OF MUNICIPAL EQUIPMENT D.O.O., KUHN, TRADE AND MEDIATION, D.O.O., TEKNOXGROUP SLOVENIA IMPORT, EXPORT, TRADE, REPRESENTATION AND SERVICE ACTIVITY D.O.O. 14/03/2022 26/03/2022 01/01/1900 78226589 26/03/2022 KOMUNALA KRANJ, PUBLIC COMPANY, D.O.O. Address : <B> Mail address: - Street Mirika Vadnova 1 <B> Location: - Kranj <B> Postal code: - 4000 <B> Country: - Slovenia directory <B> Contact person: - Nina Simonovic <B> Phone: - +386 42811317 <B> Fax: - +386 42811301 http://www.komunala-kranj.si nina.simonovic@komunala-kranj.si Slovenia Slovenia Contract Awards Slovenia 14/03/2022 01/01/1900 839,785.00 EUR |
| NAICS |
| Justice Regulation and Administration of Communications Justice Highway Other Justice Machinery Highway Regulation and Administration of Communications Highway Other Justice Construction |
| CPVS |
| Parts of lift, skip hoists or escalators Engineering, auxiliary, average, loss, actuarial and salvage insurance services Directories Sales, marketing and business intelligence software package Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Sales, marketing and business intelligence software development services Lifting, handling, loading or unloading machinery Parts of other vehicles Other services Goods lifts Lifts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Pipeline Project Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Cement and Asbestos Products Machinery and Equipments-M&E Electricity Infrastructure and Tunnels Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Industry Laboratory Equipment and Services Aviation Construction Materials |
| Contractor |
| Contract Value |
|
839,785.00 EUR
|
| URL |
|
|
| Share |
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