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Contract Details

Title	Supply of Electrical Material for Regular and Investment Maintenance Slovenia
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Country	Slovenia
Language	English
Organization	COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O
Published Date	13.03.2024
Awarded Date	10.08.2021
Overview	Contract Award's Details : Supply of Electrical Material for Regular and Investment Maintenance COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O Supply of Electrical Material for Regular and Investment Maintenance Document Type : Contract award notice Title : Dobava elektro materiala za redno in investicijsk vzdrževanje Reference Number : KPV-35-2019/VIII/NS-105814-MZ Contract Type : Supplies Estimated Value : 218867.51 - EUR Description : Predmet narocila je dobava elektro materiala za redno in investicijsko vzdrževanje 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting 31100000 - Electric motors, generators and transformers 31200000 - Electricity distribution and control apparatus 31300000 - Insulated wire and cable Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electrical machinery, apparatus, equipment and consumables; lighting Dispatch Date : 2021-07-30 Publish Date : 2021-08-04 Slovenia Contract value : 218,867.51 EUR Contractors : EVENTUS TRADE, CATERING, SERVICES, IMPORT AND EXPORT NOVO MESTO, D.O.O., IMEX SHOP AND SERVICES, D.O.O. 30/06/2021 11/08/2021 01/01/1900 77511297 11/08/2021 COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O Address : Address: Carinthian cesta 37b Town: Velenje NUTS-Code: SI - Slovenia Postal Code: 3320 Contact Point: Dejan Valencak Phone: +386 38961399 Fax: +386 38961138 http://www.kp-velenje.si/ razpisi@kp-velenje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 218,867.51 EUR
NAICS	Power Justice Electric Power Transmission Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Regulation and Administration of Communications Capacitor Other Justice
CPVS	Electricity distribution Generators Wire Control, safety, signalling and light equipment Cable Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Motors Parts of transformers, inductors and static converters Pressure-reducing, control, check or safety valves Electrical machinery, apparatus, equipment and consumables; lighting Other services Cable, wire and related products Control, safety or signalling equipment for roads Electrical, electromagnetic and mechanical treatment Transformers Cable TV Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	Eastern Europe Europe Southern Europe
Sectors	Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
Contractor	EVENTUS TRADE, CATERING, SERVICES, IMPORT AND EXPORT NOVO MESTO, D.O.O., IMEX SHOP AND SERVICES, D.O.O.
Contract Value	218,867.51 EUR
URL	Download Document
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Title
Supply of Electrical Material for Regular and Investment Maintenance Slovenia
Country
Slovenia
Language
English
Organization
COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O
Published Date
13.03.2024
Awarded Date
10.08.2021
Overview
Contract Award's Details : Supply of Electrical Material for Regular and Investment Maintenance COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O Supply of Electrical Material for Regular and Investment Maintenance Document Type : Contract award notice Title : Dobava elektro materiala za redno in investicijsk vzdrževanje Reference Number : KPV-35-2019/VIII/NS-105814-MZ Contract Type : Supplies Estimated Value : 218867.51 - EUR Description : Predmet narocila je dobava elektro materiala za redno in investicijsko vzdrževanje 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting 31100000 - Electric motors, generators and transformers 31200000 - Electricity distribution and control apparatus 31300000 - Insulated wire and cable Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electrical machinery, apparatus, equipment and consumables; lighting Dispatch Date : 2021-07-30 Publish Date : 2021-08-04 Slovenia Contract value : 218,867.51 EUR Contractors : EVENTUS TRADE, CATERING, SERVICES, IMPORT AND EXPORT NOVO MESTO, D.O.O., IMEX SHOP AND SERVICES, D.O.O. 30/06/2021 11/08/2021 01/01/1900 77511297 11/08/2021 COMMUNAL COMPANY VELENJE IMPLEMENTATION OF COMMUNAL ACTIVITIES, D.O.O Address : Address: Carinthian cesta 37b Town: Velenje NUTS-Code: SI - Slovenia Postal Code: 3320 Contact Point: Dejan Valencak Phone: +386 38961399 Fax: +386 38961138 http://www.kp-velenje.si/ razpisi@kp-velenje.si Slovenia Slovenia Contract Awards Slovenia 30/06/2021 01/01/1900 218,867.51 EUR
NAICS
Power Justice Electric Power Transmission Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Regulation and Administration of Communications Capacitor Other Justice
CPVS
Electricity distribution Generators Wire Control, safety, signalling and light equipment Cable Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Motors Parts of transformers, inductors and static converters Pressure-reducing, control, check or safety valves Electrical machinery, apparatus, equipment and consumables; lighting Other services Cable, wire and related products Control, safety or signalling equipment for roads Electrical, electromagnetic and mechanical treatment Transformers Cable TV Postal orders Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine
Contractor
EVENTUS TRADE, CATERING, SERVICES, IMPORT AND EXPORT NOVO MESTO, D.O.O., IMEX SHOP AND SERVICES, D.O.O.
Contract Value
218,867.51 EUR
URL
Download Document
Share