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Contract Details
Title |
Supply of New Spare Parts and Maintenance of Buses (os Implementation) Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 30.11.2020 | |||
Overview | Contract Award's Details : Supply of New Spare Parts and Maintenance of Buses (os Implementation) PUBLIC COMPANY FOR URBAN PASSENGER TRANSPORT MARPROM, D.O.O. Supply of New Spare Parts and Maintenance of Buses (os Implementation) Document Type: Contract award notice Title: Supply of new spare parts and maintenance of buses (OS implementation) Reference Number: JN-14/2019 Contract Type: Supplies Estimated Value: 667274.61 - EUR Description: The subject of the public procurement is the supply of new spare parts and maintenance of buses for a period of 2 years. 34300000 - Parts and accessories for vehicles and their engines 50113000 - Repair and maintenance services of buses Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Parts and accessories for vehicles and their engines Dispatch Date: 2020-10-29 Publish Date: 2020-11-03 Slovenia Contract value : 667,274.61 EUR Contractors : DUALIS, DRU?BA ZA TRGOVINO IN STORITVE D.O.O., AVTO KOLETNIK SALES AND SERVICE OF MOTOR VEHICLES, METAL PROCESSING AND SERVICES D.O.O., GOM AVTO TRGOVINA IN STORITVE D.O.O. 30/09/2020 01/12/2020 See in details 76911281 01/12/2020 PUBLIC COMPANY FOR URBAN PASSENGER TRANSPORT MARPROM, D.O.O. Address : Address : Mlinska ulica 1 Town : Maribor NUTS-Code : SI - SLOVENIJA Postal Code : 2000 Contact Point : Damir Jurenec Phone : +386 59180481 Fax : +386 59180480 http://www.marprom.si/ damir.jurenec@marprom.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 667,274.61 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
667,274.61 EUR
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URL | ||
Share |
Title |
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Supply of New Spare Parts and Maintenance of Buses (os Implementation) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
30.11.2020 |
Overview |
Contract Award's Details : Supply of New Spare Parts and Maintenance of Buses (os Implementation) PUBLIC COMPANY FOR URBAN PASSENGER TRANSPORT MARPROM, D.O.O. Supply of New Spare Parts and Maintenance of Buses (os Implementation) Document Type: Contract award notice Title: Supply of new spare parts and maintenance of buses (OS implementation) Reference Number: JN-14/2019 Contract Type: Supplies Estimated Value: 667274.61 - EUR Description: The subject of the public procurement is the supply of new spare parts and maintenance of buses for a period of 2 years. 34300000 - Parts and accessories for vehicles and their engines 50113000 - Repair and maintenance services of buses Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Parts and accessories for vehicles and their engines Dispatch Date: 2020-10-29 Publish Date: 2020-11-03 Slovenia Contract value : 667,274.61 EUR Contractors : DUALIS, DRU?BA ZA TRGOVINO IN STORITVE D.O.O., AVTO KOLETNIK SALES AND SERVICE OF MOTOR VEHICLES, METAL PROCESSING AND SERVICES D.O.O., GOM AVTO TRGOVINA IN STORITVE D.O.O. 30/09/2020 01/12/2020 See in details 76911281 01/12/2020 PUBLIC COMPANY FOR URBAN PASSENGER TRANSPORT MARPROM, D.O.O. Address : Address : Mlinska ulica 1 Town : Maribor NUTS-Code : SI - SLOVENIJA Postal Code : 2000 Contact Point : Damir Jurenec Phone : +386 59180481 Fax : +386 59180480 http://www.marprom.si/ damir.jurenec@marprom.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 667,274.61 EUR |
NAICS |
Justice Regulation Regulation and Administration of Communications Justice Automotive Parts Other Justice Regulation Regulation and Administration of Communications Engine Other Justice Engine Metal Can |
CPVS |
Wheels, parts and accessories Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Motors Engine parts Parts of other vehicles Engines Other services Postal orders Dates |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
667,274.61 EUR
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URL |
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Share |
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