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Contract Details
Title |
Jpe-sdp-385/16 Supply of Material for the Performance of Mechanical Works on the Customer's Gas Network by Lots Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 29.01.2021 | |||
Overview | Contract Award's Details : Jpe-sdp-385/16 Supply of Material for the Performance of Mechanical Works on the Customer's Gas Network by Lots PUBLIC COMPANY ENERGETIKA LJUBLJANA D.O.O. Jpe-sdp-385/16 Supply of Material for the Performance of Mechanical Works on the Customer's Gas Network by Lots Document Type: Contract award notice Title: JPE-SDP-385/16 Supply of material for the performance of mechanical works on the customer's gas network by lots Contract No. : JPE-SDP-385/16 Reference Number: JPE-SDP-385/16 Contract Type: Supplies Estimated Value: 34982.20 - EUR Description: Supply of material for the performance of mechanical works on the customer's gas network by lots. 44164310 - Tubes and fittings 44523300 - Fittings 44163240 - Pipe joints 44420000 - Goods used in construction 19520000 - Plastic products 44470000 - Cast-iron products Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Tubes and fittings Dispatch Date: 2021-01-21 Publish Date: 2021-01-26 Slovenia Contract value : 34,982.20 EUR Contractors : N&A TRADE, ENGINEERING, PRODUCTION, D.O.O., NRG DISTRIBUTION SYSTEMS DEVELOPMENT D.O.O., BETAPLAST, PIPE SYSTEMS, D.O.O., ANDOTECHNICAL PRODUCTION, ENGINEERING AND TRADE D.O.O. 31/12/2020 30/01/2021 See in details 77056707 30/01/2021 PUBLIC COMPANY ENERGETIKA LJUBLJANA D.O.O. Address : Address: Verov kova ulica 62 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Public Procurement, Loti Windschnurer Phone: +386 14740855 Fax: +386 14740880 http://www.jhl.si/ loti.windschnurer@jhl.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 34,982.20 EUR | |||
NAICS |
Power
Justice
Regulation
Regulation and Administration of Communications
Justice
Construction
Architectural
Other Justice
Regulation
Regulation and Administration of Communications
Agriculture
Research and Development in the Physical
Other Justice
Research and Development in the Physical
Construction
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CPVS |
Gases
Pipe joints
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Pipes
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Cast-iron products
Wells construction work
Construction work
Fittings
System, storage and content management software development services
Networking, Internet and intranet software package
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
34,982.20 EUR
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URL | ||
Share |
Title |
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Jpe-sdp-385/16 Supply of Material for the Performance of Mechanical Works on the Customer's Gas Network by Lots Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
29.01.2021 |
Overview |
Contract Award's Details : Jpe-sdp-385/16 Supply of Material for the Performance of Mechanical Works on the Customer's Gas Network by Lots PUBLIC COMPANY ENERGETIKA LJUBLJANA D.O.O. Jpe-sdp-385/16 Supply of Material for the Performance of Mechanical Works on the Customer's Gas Network by Lots Document Type: Contract award notice Title: JPE-SDP-385/16 Supply of material for the performance of mechanical works on the customer's gas network by lots Contract No. : JPE-SDP-385/16 Reference Number: JPE-SDP-385/16 Contract Type: Supplies Estimated Value: 34982.20 - EUR Description: Supply of material for the performance of mechanical works on the customer's gas network by lots. 44164310 - Tubes and fittings 44523300 - Fittings 44163240 - Pipe joints 44420000 - Goods used in construction 19520000 - Plastic products 44470000 - Cast-iron products Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Tubes and fittings Dispatch Date: 2021-01-21 Publish Date: 2021-01-26 Slovenia Contract value : 34,982.20 EUR Contractors : N&A TRADE, ENGINEERING, PRODUCTION, D.O.O., NRG DISTRIBUTION SYSTEMS DEVELOPMENT D.O.O., BETAPLAST, PIPE SYSTEMS, D.O.O., ANDOTECHNICAL PRODUCTION, ENGINEERING AND TRADE D.O.O. 31/12/2020 30/01/2021 See in details 77056707 30/01/2021 PUBLIC COMPANY ENERGETIKA LJUBLJANA D.O.O. Address : Address: Verov kova ulica 62 Town: Ljubljana NUTS-Code: SI - SLOVENIA Postal Code: 1000 Contact Point: Public Procurement, Loti Windschnurer Phone: +386 14740855 Fax: +386 14740880 http://www.jhl.si/ loti.windschnurer@jhl.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 34,982.20 EUR |
NAICS |
Power Justice Regulation Regulation and Administration of Communications Justice Construction Architectural Other Justice Regulation Regulation and Administration of Communications Agriculture Research and Development in the Physical Other Justice Research and Development in the Physical Construction |
CPVS |
Gases Pipe joints System, storage and content management software package Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Pipes Engineering, auxiliary, average, loss, actuarial and salvage insurance services Cast-iron products Wells construction work Construction work Fittings System, storage and content management software development services Networking, Internet and intranet software package Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
34,982.20 EUR
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URL |
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Share |
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