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Contract Details
Title |
Buy Fuel Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 30.05.2021 | |||
Overview | Contract Award's Details : Buy Fuel ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. Buy Fuel DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Buy fuel REFERENCE NUMBER: JN2019 / 06 Contract Type: Supplies Estimated Value: 17325256.00 - EUR Description: The order contains fuel purchases in 2 assemblies, namely: Lot 1 - service stations Lot 2 - Internal pumps 09134200 - Diesel Fuel 09134100 - Diesel Oil Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Diesel Fuel Dispatch Date: 2021-04-23 Publish Date: 2021-04-28 Slovenia Contract value : 17,325,256.00 EUR Contractors : OMV SLOVENIA, OIL AND PETROLEUM PRODUCTS, D.O.O., PETROL, SLOVENIAN ENERGY COMPANY, D.D., LJUBLJANA 31/03/2021 31/05/2021 See in details 77294465 31/05/2021 ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. Address : Address: Street Mirka Vadnova 8 Town: Kranj NUTS-Code: SI - Slovenia Postal Code: 4000 Contact Point: Meta Gori an Phone: +386 42013120 Fax: +386 42013101 https://arriva.si/ meta.gorican@arriva.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 17,325,256.00 EUR | |||
NAICS | ||||
CPVS |
Petroleum, coal and oil products
Parts of pumps, compressors, engines or motors
Petrol
Petroleum products, fuel, electricity and other sources of energy
Diesel fuel
Oil, petrol and air-intake filters
Fuels
Diesel fuel (0,2)
Pumps
Other services
Postal orders
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,325,256.00 EUR
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URL | ||
Share |
Title |
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Buy Fuel Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
30.05.2021 |
Overview |
Contract Award's Details : Buy Fuel ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. Buy Fuel DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Buy fuel REFERENCE NUMBER: JN2019 / 06 Contract Type: Supplies Estimated Value: 17325256.00 - EUR Description: The order contains fuel purchases in 2 assemblies, namely: Lot 1 - service stations Lot 2 - Internal pumps 09134200 - Diesel Fuel 09134100 - Diesel Oil Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Diesel Fuel Dispatch Date: 2021-04-23 Publish Date: 2021-04-28 Slovenia Contract value : 17,325,256.00 EUR Contractors : OMV SLOVENIA, OIL AND PETROLEUM PRODUCTS, D.O.O., PETROL, SLOVENIAN ENERGY COMPANY, D.D., LJUBLJANA 31/03/2021 31/05/2021 See in details 77294465 31/05/2021 ARRIVA, PASSENGER TRANSPORT COMPANY, D.O.O. Address : Address: Street Mirka Vadnova 8 Town: Kranj NUTS-Code: SI - Slovenia Postal Code: 4000 Contact Point: Meta Gori an Phone: +386 42013120 Fax: +386 42013101 https://arriva.si/ meta.gorican@arriva.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 17,325,256.00 EUR |
NAICS |
Regulation Regulation and Administration of Communications Highway Regulation Highway Regulation and Administration of Communications Highway |
CPVS |
Petroleum, coal and oil products Parts of pumps, compressors, engines or motors Petrol Petroleum products, fuel, electricity and other sources of energy Diesel fuel Oil, petrol and air-intake filters Fuels Diesel fuel (0,2) Pumps Other services Postal orders Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products |
Contractor |
Contract Value |
17,325,256.00 EUR
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URL |
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Share |
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