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Contract Details
| Title |
Tire Delivery Slovenia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 01.03.2023 | |||
| Overview | Contract Award's Details : Tire Delivery SLOVENIAN STATE FORESTS, D. O. O. Delivery of Goods for the Needs of Jp Kpv, D.o.o. for 2023 - Negotiated Procedure Without Prior Publication Document Type : Voluntary ex ante transparency notice Title : Dobava blaga za potrebe JP KPV, d.o.o. za leto 2023 - postopek s pogajanji brez predhodne objave Reference Number : 4162-1/2023 Contract Type : Supplies Estimated Value : 97170.23 - EUR Description : Dobava blaga za potrebe JP KPV, d.o.o. za leto 2023 - postopek s pogajanji brez predhodne objave 44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus) 44300000 - Cable, wire and related products 44200000 - Structural products 44100000 - Construction materials and associated items Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Construction structures and materials; auxiliary products to construction (except electric apparatus) Dispatch Date : 2023-02-24 Publish Date : 2023-03-01 Slovenia Contract value : 635,828.66 EUR Contractors : FAMM COMMERCE, TRADE AND SERVICES D.O.O. 20/02/2023 02/03/2023 01/01/1900 79113802 03/03/2023 PUBLIC COMPANY UTILITIES VRHNIKA, D.O.O. Address : ADDRESS: Road to Tojnice 40 Town: Vrhnika Nuts -Code: SI - Slovenia Became Code: 1360 Contact Point: Martina Gabrijel Phone: +386 17502960 Fax: +386 17502950 http://www.kpv.si martina.gabrijel@kpv.si Slovenia Slovenia Contract Awards Slovenia 24/02/2023 01/01/1900 97,170.23 EUR | |||
| NAICS |
Justice
Bolt
Regulation
Other Foundation
Other Foundation
Regulation and Administration of Communications
Justice
Construction
Turned Product and Screw
Other Justice
Regulation
Regulation and Administration of Communications
Agriculture
Foundation
Other Justice
Machine Shops; Turned Product; and Screw
Construction
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| CPVS |
Parts of structures
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Wire
Nuts
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Publications
Cable
Structural works
Wells construction work
Construction work
Structures and parts
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Cable, wire and related products
Goods used in construction
Architectural, construction, engineering and inspection services
Cable TV
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
Building Material
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
97,170.23 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Tire Delivery Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 01.03.2023 |
| Overview |
| Contract Award's Details : Tire Delivery SLOVENIAN STATE FORESTS, D. O. O. Delivery of Goods for the Needs of Jp Kpv, D.o.o. for 2023 - Negotiated Procedure Without Prior Publication Document Type : Voluntary ex ante transparency notice Title : Dobava blaga za potrebe JP KPV, d.o.o. za leto 2023 - postopek s pogajanji brez predhodne objave Reference Number : 4162-1/2023 Contract Type : Supplies Estimated Value : 97170.23 - EUR Description : Dobava blaga za potrebe JP KPV, d.o.o. za leto 2023 - postopek s pogajanji brez predhodne objave 44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus) 44300000 - Cable, wire and related products 44200000 - Structural products 44100000 - Construction materials and associated items Authority Type : Other Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Construction structures and materials; auxiliary products to construction (except electric apparatus) Dispatch Date : 2023-02-24 Publish Date : 2023-03-01 Slovenia Contract value : 635,828.66 EUR Contractors : FAMM COMMERCE, TRADE AND SERVICES D.O.O. 20/02/2023 02/03/2023 01/01/1900 79113802 03/03/2023 PUBLIC COMPANY UTILITIES VRHNIKA, D.O.O. Address : ADDRESS: Road to Tojnice 40 Town: Vrhnika Nuts -Code: SI - Slovenia Became Code: 1360 Contact Point: Martina Gabrijel Phone: +386 17502960 Fax: +386 17502950 http://www.kpv.si martina.gabrijel@kpv.si Slovenia Slovenia Contract Awards Slovenia 24/02/2023 01/01/1900 97,170.23 EUR |
| NAICS |
| Justice Bolt Regulation Other Foundation Other Foundation Regulation and Administration of Communications Justice Construction Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Agriculture Foundation Other Justice Machine Shops; Turned Product; and Screw Construction |
| CPVS |
| Parts of structures Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Wire Nuts Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Publications Cable Structural works Wells construction work Construction work Structures and parts Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Electrical machinery, apparatus, equipment and consumables; lighting Other services Cable, wire and related products Goods used in construction Architectural, construction, engineering and inspection services Cable TV 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 Infrastructure Law and Legal Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
|
97,170.23 EUR
|
| URL |
|
|
| Share |
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