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Contract Details
| Title |
Public Procurement for the Provision of city Card Services in the Municipality of Kranj Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 20.09.2023 | |||
| Overview | Contract Award's Details : Public Procurement for the Provision of city Card Services in the Municipality of Kranj MUNICIPALITY OF KRANJ Public Procurement for the Provision of city Card Services in the Municipality of Kranj Document Type: Contract Award Notice Title: Public Procurement for the Performing Services City Card in the City of Kranj Number references: 2023/S 181-567399 Contract Type: Services Estimated Value: 1255377.00 - EUR DESCRIPTION: The contracting authority invites all interested tenderers to award the tender in the procurement procedure for the provision of services City Card in the Municipality of Kranj, for a period of 60 months. 66100000 - Banking and Investment Services 30163000 - Charge Cards Authority Type: Regional or Local Authority Type of Procedure: Competitives Dialogue Regulation: European Union, with Participation by GPA Counties Bid Type: Not Applicable Doc Title: Banking and Investment Services Dyspatch Date: 2023-09-15 Publish Date: 2023-09-20 Slovenia Contract value : 1,255,377.00 EUR Contractors : NOVA LJUBLJANSKA BANKA D.D., LJUBLJANA 22/12/2022 21/09/2023 01/01/1900 79901170 21/09/2023 MUNICIPALITY OF KRANJ Address : Address: Slovenian market 1 Town: Kranj NUTS-Code: SI - Slovenia Postal Code: 4000 Contact Point: Nika Cladnik Phone: +386 42373207 http://www.kranj.si tomaz.lanisek@kranj.si Slovenia Slovenia Contract Awards Slovenia 22/12/2022 01/01/1900 1,255,377.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,255,377.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Public Procurement for the Provision of city Card Services in the Municipality of Kranj Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 20.09.2023 |
| Overview |
| Contract Award's Details : Public Procurement for the Provision of city Card Services in the Municipality of Kranj MUNICIPALITY OF KRANJ Public Procurement for the Provision of city Card Services in the Municipality of Kranj Document Type: Contract Award Notice Title: Public Procurement for the Performing Services City Card in the City of Kranj Number references: 2023/S 181-567399 Contract Type: Services Estimated Value: 1255377.00 - EUR DESCRIPTION: The contracting authority invites all interested tenderers to award the tender in the procurement procedure for the provision of services City Card in the Municipality of Kranj, for a period of 60 months. 66100000 - Banking and Investment Services 30163000 - Charge Cards Authority Type: Regional or Local Authority Type of Procedure: Competitives Dialogue Regulation: European Union, with Participation by GPA Counties Bid Type: Not Applicable Doc Title: Banking and Investment Services Dyspatch Date: 2023-09-15 Publish Date: 2023-09-20 Slovenia Contract value : 1,255,377.00 EUR Contractors : NOVA LJUBLJANSKA BANKA D.D., LJUBLJANA 22/12/2022 21/09/2023 01/01/1900 79901170 21/09/2023 MUNICIPALITY OF KRANJ Address : Address: Slovenian market 1 Town: Kranj NUTS-Code: SI - Slovenia Postal Code: 4000 Contact Point: Nika Cladnik Phone: +386 42373207 http://www.kranj.si tomaz.lanisek@kranj.si Slovenia Slovenia Contract Awards Slovenia 22/12/2022 01/01/1900 1,255,377.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice |
| CPVS |
| Charge cards ID cards 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 Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,255,377.00 EUR
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| URL |
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| Share |
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