Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
Production of Project Documentation for the Center of Climbing Sports Ljubljana Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 24.05.2023 | |||
Overview | Contract Award's Details : Production of Project Documentation for the Center of Climbing Sports Ljubljana CITY MUNICIPALITY OF LJUBLJANA Production of Project Documentation for the Center of Climbing Sports Ljubljana Document Type: Contract Award Notice Title: Production Documentation for Center of Climbing Sports Ljubljana Number references: 430-95/2023-12 Contract Type: Services Estimated Value: 474760.00 - EUR DESCRIPTION: The subject of the procurement is the preparation of project documentation for the construction of the Ljubljana Climbing Center. 71000000 - Architectural, Construction, Engineering and Inspection Services 71200000 - Architectural and Related Services Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable DOC Title: Architectural, Construction, Engineering and Inspection Services Dyspatch Date: 2023-05-17 Publish Date: 2023-05-22 Slovenia Contract value : 474,760.00 EUR Contractors : CONTRA ARCHITECTS, DESIGN D.O.O. 12/05/2023 25/05/2023 01/01/1900 79304167 25/05/2023 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Sabina Gregorincic, Sabina Gregorincic Phone: +386 13064416 Fax: +386 13064407 http://www.ljubljana.si dejan.mezek@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 12/05/2023 01/01/1900 474,760.00 EUR | |||
NAICS |
Sporting Goods
Computing Infrastructure Providers
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Construction
Architectural
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Agriculture
Research and Development in the Physical
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Research and Development in the Physical
Construction
|
|||
CPVS |
Architectural, engineering and planning services
Construction, foundation and surface works for highways, roads
Architectural, engineering and surveying services
Wells construction work
Squares
Construction work
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Designs
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
474,760.00 EUR
|
URL | ||
Share |
Title |
---|
Production of Project Documentation for the Center of Climbing Sports Ljubljana Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
24.05.2023 |
Overview |
Contract Award's Details : Production of Project Documentation for the Center of Climbing Sports Ljubljana CITY MUNICIPALITY OF LJUBLJANA Production of Project Documentation for the Center of Climbing Sports Ljubljana Document Type: Contract Award Notice Title: Production Documentation for Center of Climbing Sports Ljubljana Number references: 430-95/2023-12 Contract Type: Services Estimated Value: 474760.00 - EUR DESCRIPTION: The subject of the procurement is the preparation of project documentation for the construction of the Ljubljana Climbing Center. 71000000 - Architectural, Construction, Engineering and Inspection Services 71200000 - Architectural and Related Services Authority Type: Regional or Local Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable DOC Title: Architectural, Construction, Engineering and Inspection Services Dyspatch Date: 2023-05-17 Publish Date: 2023-05-22 Slovenia Contract value : 474,760.00 EUR Contractors : CONTRA ARCHITECTS, DESIGN D.O.O. 12/05/2023 25/05/2023 01/01/1900 79304167 25/05/2023 CITY MUNICIPALITY OF LJUBLJANA Address : Address: City Square 1 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Sabina Gregorincic, Sabina Gregorincic Phone: +386 13064416 Fax: +386 13064407 http://www.ljubljana.si dejan.mezek@ljubljana.si Slovenia Slovenia Contract Awards Slovenia 12/05/2023 01/01/1900 474,760.00 EUR |
NAICS |
Sporting Goods Computing Infrastructure Providers Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Construction Architectural Promoters of Performing Arts Regulation Promoters of Performing Arts Agriculture Research and Development in the Physical Sporting Goods General Freight Trucking Promoters of Performing Arts Research and Development in the Physical Construction |
CPVS |
Architectural, engineering and planning services Construction, foundation and surface works for highways, roads Architectural, engineering and surveying services Wells construction work Squares Construction work Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Goods used in construction Architectural, construction, engineering and inspection services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Designs Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Architecture Engineering Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
474,760.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts