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Contract Details
Title |
Supply of Energy Efficient Electronic Office Equipment and Televisions by Lots Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 22.06.2021 | |||
Overview | Contract Award's Details : Supply of Energy Efficient Electronic Office Equipment and Televisions by Lots UNIVERSITY OF LJUBLJANA, FACULTY OF PHILOSOPHY Remonts of Hydromechanical Equipment at Dem D.o.o.o. Document Type : Contract award notice Title : Remonti hidromehanske opreme na objektih DEM d.o.o. Reference Number : JN 001/2021 Contract Type : Services Estimated Value : 1930000.00 - EUR Description : Remonti hidromehanske opreme na objektih DEM d.o.o. 50000000 - Repair and maintenance services 50500000 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery 50800000 - Miscellaneous repair and maintenance services Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services Dispatch Date : 2021-06-22 Publish Date : 2021-06-25 Slovenia Contract value : 485,000.00 EUR Contractors : ACORD-92, A COMPANY FOR FINANCIAL, TECHNICAL AND BUSINESS SERVICES, TRADE AND FOREIGN TRADE, BUROSYSTEM BUSINESS SOLUTIONS DOO, YOUTH BOOK TRADE DOO 15/06/2021 23/06/2021 01/01/1900 77340816 28/06/2021 DRAVA ELEKTRARNE MARIBOR D.O.O. Address : Address: Running street 170 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Natalia Krope Phone: +386 23005463 Fax: +386 23005685 http://www.dem.si natalija.krope@dem.si Slovenia Slovenia Contract Awards Slovenia 22/06/2021 01/01/1900 1,930,000.00 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Valve parts
Office, school and office equipment cleaning services
Installation services of radio, television, sound and video equipment
Book ends
Repair, maintenance and associated services related to roads and other equipment
Televisions
Other services
Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Radio, television, communication, telecommunication and related equipment
Postal orders
Electronic, electromechanical and electrotechnical supplies
Repair, maintenance and associated services related to railways and other equipment
Dates
Repair and maintenance services of pumps, valves, taps and metal containers
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,930,000.00 EUR
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URL | ||
Share |
Title |
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Supply of Energy Efficient Electronic Office Equipment and Televisions by Lots Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
22.06.2021 |
Overview |
Contract Award's Details : Supply of Energy Efficient Electronic Office Equipment and Televisions by Lots UNIVERSITY OF LJUBLJANA, FACULTY OF PHILOSOPHY Remonts of Hydromechanical Equipment at Dem D.o.o.o. Document Type : Contract award notice Title : Remonti hidromehanske opreme na objektih DEM d.o.o. Reference Number : JN 001/2021 Contract Type : Services Estimated Value : 1930000.00 - EUR Description : Remonti hidromehanske opreme na objektih DEM d.o.o. 50000000 - Repair and maintenance services 50500000 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery 50800000 - Miscellaneous repair and maintenance services Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union Bid Type : Not applicable Doc Title : Repair and maintenance services Dispatch Date : 2021-06-22 Publish Date : 2021-06-25 Slovenia Contract value : 485,000.00 EUR Contractors : ACORD-92, A COMPANY FOR FINANCIAL, TECHNICAL AND BUSINESS SERVICES, TRADE AND FOREIGN TRADE, BUROSYSTEM BUSINESS SOLUTIONS DOO, YOUTH BOOK TRADE DOO 15/06/2021 23/06/2021 01/01/1900 77340816 28/06/2021 DRAVA ELEKTRARNE MARIBOR D.O.O. Address : Address: Running street 170 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Natalia Krope Phone: +386 23005463 Fax: +386 23005685 http://www.dem.si natalija.krope@dem.si Slovenia Slovenia Contract Awards Slovenia 22/06/2021 01/01/1900 1,930,000.00 EUR |
NAICS |
Business Regulation Regulation and Administration of Communications Highway Machinery Regulation Highway Book Newspaper Colleges Regulation and Administration of Communications Colleges Colleges Highway Book Sporting Goods Metal Can |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Valve parts Office, school and office equipment cleaning services Installation services of radio, television, sound and video equipment Book ends Repair, maintenance and associated services related to roads and other equipment Televisions Other services Repair and maintenance services for pumps, valves, taps and metal containers and machinery Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Radio, television, communication, telecommunication and related equipment Postal orders Electronic, electromechanical and electrotechnical supplies Repair, maintenance and associated services related to railways and other equipment Dates Repair and maintenance services of pumps, valves, taps and metal containers |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Electronics |
Contractor |
Contract Value |
1,930,000.00 EUR
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URL |
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Share |
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