Contract Details
Title

Servicing and Supply of Spare Parts for Mulchers, Forklifts and Chainsaws Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
15.10.2021
Overview
Contract Award's Details : Servicing and Supply of Spare Parts for Mulchers, Forklifts and Chainsaws MOTORWAY COMPANY IN THE REPUBLIC OF SLOVENIA D.D. Servicing and Supply of Spare Parts for Mulchers, Forklifts and Chainsaws DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Servicing and supply of spare parts for mulchers, forklifts and chainsaws REFERENCE NUMBER: 000118/2021 Contract Type: Services Estimated Value: 442983.56 - EUR Description: Servicing and supply of spare parts for mulchers, forklifts and chainsaws for the needs of the subscriber 50800000 - Miscellaneous Repair and Maintenance Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Miscellaneous Repair and Maintenance Services Dispatch Date: 2021-09-23 Publish Date: 2021-09-28 Slovenia Contract value : 442,983.56 EUR Contractors : FUŽINAR D.O.O. SHOP, SERVICES, ENGINEERING AJDOVŠCINA, CATCHROOM SERVICES AND TRADE, D.O.O. 22/09/2021 16/10/2021 01/01/1900 77719978 16/10/2021 MOTORWAY COMPANY IN THE REPUBLIC OF SLOVENIA D.D. Address : Address: XIV Street. Division 4 Town: Celje NUTS-Code: SI - Slovenia Postal Code: 3000 Contact Point: Purchasing Service Phone: +386 13009928 Fax: +386 13009901 http://www.dars.si javno.narocanje@dars.si Slovenia Slovenia Contract Awards Slovenia 22/09/2021 01/01/1900 442,983.56 EUR
NAICS
Regulation Highway Architectural Regulation Highway Highway Research and Development in the Physical Research and Development in the Physical
CPVS
Engineering, auxiliary, average, loss, actuarial and salvage insurance services Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
442,983.56 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