Contract Details
Title

Supply Of Original Spare Parts From Atrik Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
12.08.2018
Overview
Contract Award's Details : Supply Of Original Spare Parts From Atrik Snaga Javno podjetje d.o.o. 5015545000 Povšetova ulica 6 Ljubljana 1000 Slovenia Contact person: sektor za javna narocila, Jana Nahtigal Telephone: +386 14740856 E-mail: jana.nahtigal@jhl.si Fax: +386 14740811 NUTS code: Supply Of Original Spare Parts From Atrik Voluntary ex ante transparency notice: Supply of original spare parts from atrik Initial estimated total value of the contract/lot/concession: 400 000.00 EUR Total value of the contract/lot/concession: 379 796.13 EUR Slovenia Contract value : See in details Contractors : PORTOFIN D.O.O., STORITVE IN SVETOVANJE See in details 13/08/2018 09/11/2018 11394260 13/08/2018 Snaga Javno podjetje d.o.o. 5015545000 Povšetova ulica 6 Ljubljana 1000 Slovenia Contact person: sektor za javna narocila, Jana Nahtigal Telephone: +386 14740856 E-mail: jana.nahtigal@jhl.si Fax: +386 14740811 NUTS code: Address : Slovenia Slovenia Contract Awards Slovenia 348970-2018 See in details 09/11/2018 See in details
NAICS
-
CPVS
-
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
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