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Contract Details
| Title |
Purchase of Spare Parts for Active Peltor and Sordin's Active Silencers Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 06.07.2021 | |||
| Overview | Contract Award's Details : Purchase of Spare Parts for Active Peltor and Sordin's Active Silencers DEPARTMENT OF DEFENSE Purchase of Spare Parts for Active Peltor and Sordin's Active Silencers DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of spare parts for active silencers Peltor and Sordin Reference Number: MORS 6/2021-ODP Contract Type: Supplies Estimated Value: 217940.00 - EUR Description: Conclusion of a framework agreement for the purchase of spare parts for active PELTOR COMTAC XP / XPI (gel pads for microphone) and spare parts for active MSA Sordin Deafs Pro 75302 (gel pads). 35810000 - Individual Equipment Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Individual Equipment Dispatch Date: 2021-07-01 Publish Date: 2021-07-06 Slovenia Contract value : 217,940.00 EUR Contractors : GROUP 22 STORE AND SERVICES D.O.O. 17/06/2021 07/07/2021 01/01/1900 77367200 07/07/2021 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Katarina Fink Phone: +386 14712657 Fax: +386 14711730 www.mors.si katarina.fink@mors.si Slovenia Slovenia Contract Awards Slovenia 17/06/2021 01/01/1900 217,940.00 EUR | |||
| NAICS | ||||
| CPVS |
Pads
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Microphones
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Silencers
Individual equipment
Other services
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
217,940.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of Spare Parts for Active Peltor and Sordin's Active Silencers Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 06.07.2021 |
| Overview |
| Contract Award's Details : Purchase of Spare Parts for Active Peltor and Sordin's Active Silencers DEPARTMENT OF DEFENSE Purchase of Spare Parts for Active Peltor and Sordin's Active Silencers DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of spare parts for active silencers Peltor and Sordin Reference Number: MORS 6/2021-ODP Contract Type: Supplies Estimated Value: 217940.00 - EUR Description: Conclusion of a framework agreement for the purchase of spare parts for active PELTOR COMTAC XP / XPI (gel pads for microphone) and spare parts for active MSA Sordin Deafs Pro 75302 (gel pads). 35810000 - Individual Equipment Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Individual Equipment Dispatch Date: 2021-07-01 Publish Date: 2021-07-06 Slovenia Contract value : 217,940.00 EUR Contractors : GROUP 22 STORE AND SERVICES D.O.O. 17/06/2021 07/07/2021 01/01/1900 77367200 07/07/2021 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Katarina Fink Phone: +386 14712657 Fax: +386 14711730 www.mors.si katarina.fink@mors.si Slovenia Slovenia Contract Awards Slovenia 17/06/2021 01/01/1900 217,940.00 EUR |
| NAICS |
| Regulation Machinery Regulation |
| CPVS |
| Pads Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Microphones Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Silencers Individual equipment 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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217,940.00 EUR
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| URL |
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| Share |
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