Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
| Title |
Insurance of Persons, Property and Property Interests of Pošta Slovenije D.o.o. for the Insurance Period from 1/1/2023 to 31.12.2023 Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 27.01.2023 | |||
| Overview | Contract Award's Details : Insurance of Persons, Property and Property Interests of Pošta Slovenije D.o.o. for the Insurance Period from 1/1/2023 to 31.12.2023 POŠTA SLOVENIJE D.O.O. Supply of Electricity for the Needs of the Utility Company Ormož D.o.o. for the Period from 1/1/2023 to 31.12.2023 Document Type: Contract Award Notice Title: Supply of electricity for the needs of the utility company Ormož d.o.o. For the period from 1/1/2023 to 31.12.2023 Number references: JN-19393 Contract Type: Supplies Estimated Value: 614898.65 - EUR DESCRIPTION: Supply of electricity for the needs of the utility company Ormož d.o.o. For the period from 1/1/2023 to 31.12.2023 09310000 - Electricity Authority Type: Utilities Entity Type of Procedure: Negotiated Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dyspatch Date: 2023-01-24 Publish Date: 2023-01-27 Slovenia Contract value : 3,751,588.54 EUR Contractors : GENERALI INSURANCE COMPANY D.D. 03/01/2023 28/01/2023 01/01/1900 79012985 28/01/2023 UTILITY COMPANY ORMOŽ D.O.O. Address : <b> Mailing Address:- Hard 21c <b> place:- Ormož <b> postcode:- 2270 <b> Country:- Slovenia <b> Contact person:- Director, Paul Majcen <b> Telephone:- +386 27410640 <b> fax:- +386 27410654 http://www.kp-ormoz.si tajnistvo@kp-ormoz.si Slovenia Slovenia Contract Awards Slovenia 30/12/2022 01/01/1900 614,898.65 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
614,898.65 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Insurance of Persons, Property and Property Interests of Pošta Slovenije D.o.o. for the Insurance Period from 1/1/2023 to 31.12.2023 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 27.01.2023 |
| Overview |
| Contract Award's Details : Insurance of Persons, Property and Property Interests of Pošta Slovenije D.o.o. for the Insurance Period from 1/1/2023 to 31.12.2023 POŠTA SLOVENIJE D.O.O. Supply of Electricity for the Needs of the Utility Company Ormož D.o.o. for the Period from 1/1/2023 to 31.12.2023 Document Type: Contract Award Notice Title: Supply of electricity for the needs of the utility company Ormož d.o.o. For the period from 1/1/2023 to 31.12.2023 Number references: JN-19393 Contract Type: Supplies Estimated Value: 614898.65 - EUR DESCRIPTION: Supply of electricity for the needs of the utility company Ormož d.o.o. For the period from 1/1/2023 to 31.12.2023 09310000 - Electricity Authority Type: Utilities Entity Type of Procedure: Negotiated Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity Dyspatch Date: 2023-01-24 Publish Date: 2023-01-27 Slovenia Contract value : 3,751,588.54 EUR Contractors : GENERALI INSURANCE COMPANY D.D. 03/01/2023 28/01/2023 01/01/1900 79012985 28/01/2023 UTILITY COMPANY ORMOŽ D.O.O. Address : <b> Mailing Address:- Hard 21c <b> place:- Ormož <b> postcode:- 2270 <b> Country:- Slovenia <b> Contact person:- Director, Paul Majcen <b> Telephone:- +386 27410640 <b> fax:- +386 27410654 http://www.kp-ormoz.si tajnistvo@kp-ormoz.si Slovenia Slovenia Contract Awards Slovenia 30/12/2022 01/01/1900 614,898.65 EUR |
| NAICS |
| Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
| CPVS |
| Electricity, heating, solar and nuclear energy Electricity Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
614,898.65 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts