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Contract Details
| Title |
Delivery of Polyelectrolites Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 06.07.2023 | |||
| Overview | Contract Award's Details : Delivery of Polyelectrolites KOMUNALA KRANJ, PUBLIC COMPANY, D.O.O. Delivery of Polyelectrolites Document Type : Contract award notice Title : Dobava polielektrolitov Contract No. : 1/2023 Reference Number : 1/2023 Contract Type : Supplies Estimated Value : 470000.00 - EUR Description : Dobava polielektrolitov za predzgošcanje in dehidracijo za obdobje 48 mesecev. 24300000 - Basic inorganic and organic chemicals Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Basic inorganic and organic chemicals Dispatch Date : 2023-06-30 Publish Date : 2023-07-05 Slovenia Contract value : 470,000.00 EUR Contractors : KEMIRA CHEMICAL FACTORY MOSTE, LTD., NEUCHEMIE D.O.O., ALLIED SOLUTIONS CENTRAL EASTERN EUROPE KFT 29/05/2023 07/07/2023 01/01/1900 79516924 07/07/2023 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 javna.narocila@komunala-kranj.si Slovenia Slovenia Contract Awards Slovenia 29/05/2023 01/01/1900 470,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
470,000.00 EUR
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URL | ||
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Slovenia
| Title |
|---|
Delivery of Polyelectrolites Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 06.07.2023 |
| Overview |
| Contract Award's Details : Delivery of Polyelectrolites KOMUNALA KRANJ, PUBLIC COMPANY, D.O.O. Delivery of Polyelectrolites Document Type : Contract award notice Title : Dobava polielektrolitov Contract No. : 1/2023 Reference Number : 1/2023 Contract Type : Supplies Estimated Value : 470000.00 - EUR Description : Dobava polielektrolitov za predzgošcanje in dehidracijo za obdobje 48 mesecev. 24300000 - Basic inorganic and organic chemicals Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Basic inorganic and organic chemicals Dispatch Date : 2023-06-30 Publish Date : 2023-07-05 Slovenia Contract value : 470,000.00 EUR Contractors : KEMIRA CHEMICAL FACTORY MOSTE, LTD., NEUCHEMIE D.O.O., ALLIED SOLUTIONS CENTRAL EASTERN EUROPE KFT 29/05/2023 07/07/2023 01/01/1900 79516924 07/07/2023 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 javna.narocila@komunala-kranj.si Slovenia Slovenia Contract Awards Slovenia 29/05/2023 01/01/1900 470,000.00 EUR |
| NAICS |
| Justice Regulation Justice Highway Other Justice Regulation Highway Highway Photographic Film Other Justice |
| CPVS |
| Basic inorganic and organic chemicals Directories Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
470,000.00 EUR
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| URL |
|
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| Share |
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