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Contract Details
| Title |
Upgrade of the Sv Devices on Lines No. 41 and No. 44 with the Arrangement of the Level Crossings Frankovci 2, Obrež 1, Grabs, Center 3 And, for Example, Ormož 1 on Line No. 40 Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 03.08.2023 | |||
| Overview | Contract Award's Details : Upgrade of the Sv Devices on Lines No. 41 and No. 44 with the Arrangement of the Level Crossings Frankovci 2, Obrež 1, Grabs, Center 3 And, for Example, Ormož 1 on Line No. 40 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Upgrade of the Sv Devices on Lines No. 41 and No. 44 with the Arrangement of the Level Crossings Frankovci 2, Obrež 1, Grabs, Center 3 And, for Example, Ormož 1 on Line No. 40 Document Type: Contract Award Notice Title: Upgrading of the SV devices on lines no. 41 and no. 44 With the arrangement of the level crossings Frankovci 2, Obrež 1, Grabs, Center 3 and, for example, Ormož 1 on line no. 40 Number references: 2023/S 147-471054 Contract Type: Services Estimated Value: 21929745.87 - EUR Description: upgrade of the SV devices on lines no. 41 and no. 44 With the arrangement of the level crossings Frankovci 2, Obrež 1, Grabs, Center 3 and, for example, Ormož 1 on line no. 40 72000000 - IT Services: Consulting, Software Development, Internet and Support < 72260000 - Software -Related Services Authority Type: Ministry ory Other National Or Federal Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: IT Services: Consulting, Software Development, Internet and Support < Dyspatch Date: 2023-07-28 Publish Date: 2023-08-02 Slovenia Contract value : 21,929,745.87 EUR Contractors : SIEMENS MOBILITY, TRADE AND SERVICE COMPANY, DOO, SIEMENS MOBILITY GMBH 25/07/2023 04/08/2023 01/01/1900 79689351 04/08/2023 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service Phone: +386 22341422 Fax: +386 22341495 http://www.di.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 25/07/2023 01/01/1900 21,929,745.87 EUR | |||
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| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
21,929,745.87 EUR
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Slovenia
| Title |
|---|
Upgrade of the Sv Devices on Lines No. 41 and No. 44 with the Arrangement of the Level Crossings Frankovci 2, Obrež 1, Grabs, Center 3 And, for Example, Ormož 1 on Line No. 40 Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 03.08.2023 |
| Overview |
| Contract Award's Details : Upgrade of the Sv Devices on Lines No. 41 and No. 44 with the Arrangement of the Level Crossings Frankovci 2, Obrež 1, Grabs, Center 3 And, for Example, Ormož 1 on Line No. 40 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Upgrade of the Sv Devices on Lines No. 41 and No. 44 with the Arrangement of the Level Crossings Frankovci 2, Obrež 1, Grabs, Center 3 And, for Example, Ormož 1 on Line No. 40 Document Type: Contract Award Notice Title: Upgrading of the SV devices on lines no. 41 and no. 44 With the arrangement of the level crossings Frankovci 2, Obrež 1, Grabs, Center 3 and, for example, Ormož 1 on line no. 40 Number references: 2023/S 147-471054 Contract Type: Services Estimated Value: 21929745.87 - EUR Description: upgrade of the SV devices on lines no. 41 and no. 44 With the arrangement of the level crossings Frankovci 2, Obrež 1, Grabs, Center 3 and, for example, Ormož 1 on line no. 40 72000000 - IT Services: Consulting, Software Development, Internet and Support < 72260000 - Software -Related Services Authority Type: Ministry ory Other National Or Federal Authority Type of Procedure: Negotiated Without A Prior Call for Competition <<br. Regulation: European Union Bid Type: Not Applicable Doc Title: IT Services: Consulting, Software Development, Internet and Support < Dyspatch Date: 2023-07-28 Publish Date: 2023-08-02 Slovenia Contract value : 21,929,745.87 EUR Contractors : SIEMENS MOBILITY, TRADE AND SERVICE COMPANY, DOO, SIEMENS MOBILITY GMBH 25/07/2023 04/08/2023 01/01/1900 79689351 04/08/2023 MINISTRY OF INFRASTRUCTURE, DIRECTORATE OF THE REPUBLIC OF SLOVENIA FOR INFRASTRUCTURE Address : Address: Tržaška cesta 19 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Public Procurement Service Phone: +386 22341422 Fax: +386 22341495 http://www.di.gov.si jn.drsi@gov.si Slovenia Slovenia Contract Awards Slovenia 25/07/2023 01/01/1900 21,929,745.87 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Other Justice |
| CPVS |
| IT services: consulting, software development, Internet and support Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders 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 Printing and Publishing Services Roadways Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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21,929,745.87 EUR
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| URL |
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| Share |
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