Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Rpoo-2 Charges 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 | 13.03.2024 | |||
| Awarded Date | 28.07.2023 | |||
| Overview | Contract Award's Details : Rpoo-2 Charges DEPARTMENT OF DEFENSE Rpoo-2 Charges Document Type : Voluntary ex ante transparency notice Title : Naboji za RPOO-2 Contract No. : MORS 61/2023-ON-PSPb Reference Number : MORS 61/2023-ON-PSPb Contract Type : Supplies Estimated Value : 4448510.00 - EUR Description : Naboji za RPOO-2 35331000 - Ammunition for firearms and warfare 35331500 - Cartridges Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Ammunition for firearms and warfare Dispatch Date : 2023-07-25 Publish Date : 2023-07-28 Slovenia Contract value : 4,448,510.00 EUR Contractors : SAAB DYNAMICS AB 24/07/2023 29/07/2023 01/01/1900 79655135 29/07/2023 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana Nuts-Code: SI03 - Eastern Slovenia directory Postal Code: 1000 Contact Point: Tatjana Zalelje Phone: +386 12305225 Fax: +386 14711730 http://www.mors.si aljaz.gustincic@mors.si Slovenia Slovenia Contract Awards Slovenia 24/07/2023 01/01/1900 4,448,510.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Ammunition for firearms and warfare
Construction, foundation and surface works for highways, roads
Directories
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Postal orders
Cartridges
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,448,510.00 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Rpoo-2 Charges Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 28.07.2023 |
| Overview |
| Contract Award's Details : Rpoo-2 Charges DEPARTMENT OF DEFENSE Rpoo-2 Charges Document Type : Voluntary ex ante transparency notice Title : Naboji za RPOO-2 Contract No. : MORS 61/2023-ON-PSPb Reference Number : MORS 61/2023-ON-PSPb Contract Type : Supplies Estimated Value : 4448510.00 - EUR Description : Naboji za RPOO-2 35331000 - Ammunition for firearms and warfare 35331500 - Cartridges Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Ammunition for firearms and warfare Dispatch Date : 2023-07-25 Publish Date : 2023-07-28 Slovenia Contract value : 4,448,510.00 EUR Contractors : SAAB DYNAMICS AB 24/07/2023 29/07/2023 01/01/1900 79655135 29/07/2023 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana Nuts-Code: SI03 - Eastern Slovenia directory Postal Code: 1000 Contact Point: Tatjana Zalelje Phone: +386 12305225 Fax: +386 14711730 http://www.mors.si aljaz.gustincic@mors.si Slovenia Slovenia Contract Awards Slovenia 24/07/2023 01/01/1900 4,448,510.00 EUR |
| NAICS |
| Regulation Regulation |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Ammunition for firearms and warfare Construction, foundation and surface works for highways, roads Directories Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
4,448,510.00 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