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Contract Details
| Title |
Maintenance of Vehicles and Machines for a Period of 2 Years Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 27.09.2021 | |||
| Overview | Contract Award's Details : Maintenance of Vehicles and Machines for a Period of 2 Years PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Maintenance of Vehicles and Machines for a Period of 2 Years Document Type : Contract award notice Title : VZDRŽEVANJE VOZIL IN STROJEV ZA DOBO 2 LET Reference Number : JN-2318 Contract Type : Services Estimated Value : 206230.00 - EUR Description : VZDRŽEVANJE VOZIL IN STROJEV 50110000 - Repair and maintenance services of motor vehicles and associated equipment Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of motor vehicles and associated equipment Dispatch Date : 2021-09-08 Publish Date : 2021-09-13 Slovenia Contract value : 206,230.00 EUR Contractors : STV PER, TRUCK SERVICE, MARJAN PER SP, AUTOCENTER ŽGAJNAR SERVICE, SHOP AND CATERING, DOO, HYDRAQUE SERVICE, SERVICE LIFTS, TECHNICAL SERVICES AND TRADE, NOVAK SP 25/08/2021 28/09/2021 01/01/1900 77659076 28/09/2021 PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Address : Address : Pot na Tojnice 40 Town : Vrhnika NUTS-Code : SI - Slovenija Postal 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 25/08/2021 01/01/1900 206,230.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
206,230.00 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Maintenance of Vehicles and Machines for a Period of 2 Years Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 27.09.2021 |
| Overview |
| Contract Award's Details : Maintenance of Vehicles and Machines for a Period of 2 Years PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Maintenance of Vehicles and Machines for a Period of 2 Years Document Type : Contract award notice Title : VZDRŽEVANJE VOZIL IN STROJEV ZA DOBO 2 LET Reference Number : JN-2318 Contract Type : Services Estimated Value : 206230.00 - EUR Description : VZDRŽEVANJE VOZIL IN STROJEV 50110000 - Repair and maintenance services of motor vehicles and associated equipment Authority Type : Other Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of motor vehicles and associated equipment Dispatch Date : 2021-09-08 Publish Date : 2021-09-13 Slovenia Contract value : 206,230.00 EUR Contractors : STV PER, TRUCK SERVICE, MARJAN PER SP, AUTOCENTER ŽGAJNAR SERVICE, SHOP AND CATERING, DOO, HYDRAQUE SERVICE, SERVICE LIFTS, TECHNICAL SERVICES AND TRADE, NOVAK SP 25/08/2021 28/09/2021 01/01/1900 77659076 28/09/2021 PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Address : Address : Pot na Tojnice 40 Town : Vrhnika NUTS-Code : SI - Slovenija Postal 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 25/08/2021 01/01/1900 206,230.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Truck Regulation and Administration of Communications All Other Professional Other Justice Truck |
| CPVS |
| Parts of lift, skip hoists or escalators Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Forklift trucks, works trucks, railway-station platforms tractors Parts of other vehicles Other services Parts of works trucks Works trucks Goods lifts Lifts Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
206,230.00 EUR
|
| URL |
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| Share |
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