Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Supply of Consumables and Building Materials 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 | 12.03.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Supply of Consumables and Building Materials NIGRAD, UTILITY COMPANY, D.O.O. Supply of Consumables and Building Materials Document Type : Contract award notice Title : Dobava potro?nega in gradbenega materiala Reference Number : Jn 32/20 Contract Type : Supplies Estimated Value : 144690.45 - EUR Description : Dobava potro?nega in gradbenega materiala. 44100000 - Construction materials and associated items Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Construction materials and associated items Dispatch Date : 2021-05-21 Publish Date : 2021-05-26 Slovenia Contract value : 144,690.45 EUR Contractors : MERKUR TRADE, D.O.O. 01/04/2021 31/05/2021 See in details 77294061 31/05/2021 NIGRAD, UTILITY COMPANY, D.O.O. Address : Address: Zagreb Road 30 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Milanja Gori an Phone: +386 24500300 Fax: +386 24500365 https://www.nigrad.si/ milanja.gorican@nigrad.si Slovenia Slovenia Contract Awards Slovenia 01/04/2021 See in details 144,690.45 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Wells construction work
Building materials
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
144,690.45 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Consumables and Building Materials Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Supply of Consumables and Building Materials NIGRAD, UTILITY COMPANY, D.O.O. Supply of Consumables and Building Materials Document Type : Contract award notice Title : Dobava potro?nega in gradbenega materiala Reference Number : Jn 32/20 Contract Type : Supplies Estimated Value : 144690.45 - EUR Description : Dobava potro?nega in gradbenega materiala. 44100000 - Construction materials and associated items Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Construction materials and associated items Dispatch Date : 2021-05-21 Publish Date : 2021-05-26 Slovenia Contract value : 144,690.45 EUR Contractors : MERKUR TRADE, D.O.O. 01/04/2021 31/05/2021 See in details 77294061 31/05/2021 NIGRAD, UTILITY COMPANY, D.O.O. Address : Address: Zagreb Road 30 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Milanja Gori an Phone: +386 24500300 Fax: +386 24500365 https://www.nigrad.si/ milanja.gorican@nigrad.si Slovenia Slovenia Contract Awards Slovenia 01/04/2021 See in details 144,690.45 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Construction Regulation Regulation and Administration of Communications Agriculture Construction |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wells construction work Building materials Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Construction Materials |
| Contractor |
| Contract Value |
|
144,690.45 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