Contract Details
Title

Construction of Other Track Track Facilities - Section 2: Black Kal - Koper Slovenia

Country
Language
English
Organization
Published Date
12.03.2024
Awarded Date
03.06.2021
Overview
Contract Award's Details : Construction of Other Track Track Facilities - Section 2: Black Kal - Koper 2TDK, PROJECT DEVELOPMENT SOCIETY, D.O.O. Construction of Other Track Track Facilities - Section 2: Black Kal - Koper DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Construction of other rail tracks - section 2: black Kal - Koper REFERENCE NUMBER: JN-11/2019 Contract Type: Works Estimated Value: 224749369.00 - EUR Description: The public order represents: a) construction T3 to T7 tunnels without service pipe and tunnel T8 with a service tube with part of the tunnel equipment with a characteristic cross-section of 69 m2. The works of the public procurement contract are: - Execution of excavation works for construction tunnels, - implementation of construction works for the construction of tunnels and associated facilities, - lower structure of railway lines with the necessary facilities (between tunnels), - arrangement of fire water. b) Design in BIM and the construction of Viaducts Gabrovica (ViaDukt V1) and Vinjan V2 viaduct c) Construction of the route between the end of the tunnel T 8 until the start of the pull-out track with the associated facilities. 45000000 - CONSTRUCTION WORK 45200000 - Works for Complete or Part Construction and Civil Engineering Work Authority Type: Utilities Entity Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable To ... Slovenia Contract value : 224,749,369.00 EUR Contractors : KOLEKTOR ROAD COMPANY NOVA GORICA, A COMPANY FOR MAINTENANCE AND CONSTRUCTION OF ROADS, D.O.O., YAPI MERKEZI IN?AAT VE SANAYI, A.?., OZLARTIN INSAAT TICARET VE SANAYI A.S., KAZIM ?ZALP 31/03/2021 04/06/2021 See in details 77303351 04/06/2021 2TDK, PROJECT DEVELOPMENT SOCIETY, D.O.O. Address : Address: Iron Road 18 Town: Ljubljana Nuts-Code: TR - T rkiye Postal Code: 1000 Contact Point: Mitja Benik Phone: +386 13068400 www.drugitir.si mitja.breznik@2-tdk.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 224,749,369.00 EUR
NAICS
Justice Regulation Other Foundation Commercial Air Other Foundation Regulation and Administration of Communications Justice Construction Architectural Scenic and Sightseeing Transportation Other Justice Machinery Regulation Regulation and Administration of Communications Agriculture Foundation Research and Development in the Physical Other Justice Research and Development in the Physical Water Construction
CPVS
Parts of structures Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Microscope eyepieces, condensers, collectors, tubes, stages and covers Sections Construction, foundation and surface works for highways, roads Iron Pipes Engineering, auxiliary, average, loss, actuarial and salvage insurance services Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Tunnelling works Construction work for engineering works except bridges, tunnels, shafts and subways Construction work Structures and parts Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Viaduct construction work Other services Seats, chairs and related products, and associated parts Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Postal orders Designs Railway points Rails
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Engineering Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Railways-Rail-Railroad Defence and Security Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
224,749,369.00 EUR
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