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Contract Details
| Title |
Maintenance and Servicing of Kghv and Fch and Pp in 2022, 2023 and 2024 Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 16.01.2022 | |||
| Overview | Contract Award's Details : Maintenance and Servicing of Kghv and Fch and Pp in 2022, 2023 and 2024 NUCLEAR POWER PLANT KRŠKO D.O.O. Maintenance and Servicing of Kghv and Fch and Pp in 2022, 2023 and 2024 Document Type : Contract award notice Title : Vzdrževanje in servisiranje KGHV ter FC in PP v letih 2022, 2023 in 2024 Contract No. : 3212106 Reference Number : 513/21 Contract Type : Services Estimated Value : 949567.00 - EUR Description : Vzdrževanje in servisiranje klimatizacije, gretja, hlajenja in ventilacije ter fekacnih crpališc in plinske postaje z razvodom in trošili v letih 2022, 2023 in 2024 50730000 - Repair and maintenance services of cooler groups 45259200 - Purification-plant repair and maintenance work 50531200 - Gas appliance maintenance services 50720000 - Repair and maintenance services of central heating Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of cooler groups Dispatch Date : 2022-01-10 Publish Date : 2022-01-14 Slovenia Contract value : 949,567.00 EUR Contractors : ENERGO PLUS, AGENCY, SALES AND SERVICE, D.O.O. 31/12/2021 17/01/2022 01/01/1900 77993582 17/01/2022 NUCLEAR POWER PLANT KRŠKO D.O.O. Address : Address: Vrbina 12 Town: Krško NUTS-Code: SI - Slovenia Postal Code: 8270 Contact Point: Purchase, Jernej Bizjak Phone: +386 74802180 Fax: +386 74921528 http://www.nek.si/ mateja.burgar-makovec@nek.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 949,567.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Plants
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Sales, marketing and business intelligence software package
Sales, marketing and business intelligence software development services
Nuclear, biological, chemical and radiological protection equipment
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
949,567.00 EUR
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Slovenia
| Title |
|---|
Maintenance and Servicing of Kghv and Fch and Pp in 2022, 2023 and 2024 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 16.01.2022 |
| Overview |
| Contract Award's Details : Maintenance and Servicing of Kghv and Fch and Pp in 2022, 2023 and 2024 NUCLEAR POWER PLANT KRŠKO D.O.O. Maintenance and Servicing of Kghv and Fch and Pp in 2022, 2023 and 2024 Document Type : Contract award notice Title : Vzdrževanje in servisiranje KGHV ter FC in PP v letih 2022, 2023 in 2024 Contract No. : 3212106 Reference Number : 513/21 Contract Type : Services Estimated Value : 949567.00 - EUR Description : Vzdrževanje in servisiranje klimatizacije, gretja, hlajenja in ventilacije ter fekacnih crpališc in plinske postaje z razvodom in trošili v letih 2022, 2023 in 2024 50730000 - Repair and maintenance services of cooler groups 45259200 - Purification-plant repair and maintenance work 50531200 - Gas appliance maintenance services 50720000 - Repair and maintenance services of central heating Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services of cooler groups Dispatch Date : 2022-01-10 Publish Date : 2022-01-14 Slovenia Contract value : 949,567.00 EUR Contractors : ENERGO PLUS, AGENCY, SALES AND SERVICE, D.O.O. 31/12/2021 17/01/2022 01/01/1900 77993582 17/01/2022 NUCLEAR POWER PLANT KRŠKO D.O.O. Address : Address: Vrbina 12 Town: Krško NUTS-Code: SI - Slovenia Postal Code: 8270 Contact Point: Purchase, Jernej Bizjak Phone: +386 74802180 Fax: +386 74921528 http://www.nek.si/ mateja.burgar-makovec@nek.si Slovenia Slovenia Contract Awards Slovenia 31/12/2021 01/01/1900 949,567.00 EUR |
| NAICS |
| Soil Preparation Power Regulation Ventilation Regulation and Administration of Communications Plumbing Automatic Environmental Control Manufacturing for Residential Electrical Equipment Regulation Regulation and Administration of Communications Plumbing Agencies Ventilation |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Plants Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Nuclear, biological, chemical and radiological protection equipment Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material |
| Contractor |
| Contract Value |
|
949,567.00 EUR
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| URL |
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| Share |
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