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Contract Details
Title |
Supply Of Compressed Natural Gas (cng) For The Operation Of Buses For A Period Of 4 Years (os Implementation) (slovenia-maribor: Gaseous Fuels) Slovenia |
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Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 29.04.2019 | |||
Overview | Contract Award's Details : Supply Of Compressed Natural Gas (cng) For The Operation Of Buses For A Period Of 4 Years (os Implementation) (slovenia-maribor: Gaseous Fuels) Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Contact Person: Damir Jurenec Tel: +386 31715494 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Supply Of Compressed Natural Gas (cng) For The Operation Of Buses For A Period Of 4 Years (os Implementation) (slovenia-maribor: Gaseous Fuels) Contract award notice: Supply of compressed natural gas (cng) for the operation of buses for a period of 4 years (os implementation) (slovenia-maribor: Gaseous fuels) the subject of the contract is the supply of compressed natural gas (cng) for the operation of buses for a period of 4 years from the conclusion of the framework agreement. Number of tenders received: 1 urban railway, Tramway, Trolleybus or bus services Slovenia Contract value : 97,038.00 SIT Contractors : PUBLIC COMPANY ENERGETIKA MARIBOR DOO See in details 30/04/2019 29/07/2019 13204235 30/04/2019 Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Contact Person: Damir Jurenec Tel: +386 31715494 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Address : Slovenia Slovenia Contract Awards Slovenia 198038-2019 See in details 29/07/2019 97,038.00 SIT | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
97,038.00 SIT
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URL | ||
Share |
Title |
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Supply Of Compressed Natural Gas (cng) For The Operation Of Buses For A Period Of 4 Years (os Implementation) (slovenia-maribor: Gaseous Fuels) Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
29.04.2019 |
Overview |
Contract Award's Details : Supply Of Compressed Natural Gas (cng) For The Operation Of Buses For A Period Of 4 Years (os Implementation) (slovenia-maribor: Gaseous Fuels) Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Contact Person: Damir Jurenec Tel: +386 31715494 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Supply Of Compressed Natural Gas (cng) For The Operation Of Buses For A Period Of 4 Years (os Implementation) (slovenia-maribor: Gaseous Fuels) Contract award notice: Supply of compressed natural gas (cng) for the operation of buses for a period of 4 years (os implementation) (slovenia-maribor: Gaseous fuels) the subject of the contract is the supply of compressed natural gas (cng) for the operation of buses for a period of 4 years from the conclusion of the framework agreement. Number of tenders received: 1 urban railway, Tramway, Trolleybus or bus services Slovenia Contract value : 97,038.00 SIT Contractors : PUBLIC COMPANY ENERGETIKA MARIBOR DOO See in details 30/04/2019 29/07/2019 13204235 30/04/2019 Javno Podjetje Za Mestni Potniški Promet Marprom, D.O.O. 3992071000 Mlinska Ulica 1 Maribor 2000 Slovenia Contact Person: Damir Jurenec Tel: +386 31715494 E-Mail: Damir.Jurenec@Marprom.Si Fax: +386 59180480 Address : Slovenia Slovenia Contract Awards Slovenia 198038-2019 See in details 29/07/2019 97,038.00 SIT |
NAICS |
Justice Regulation and Administration of Communications Justice Other Justice Regulation and Administration of Communications Other Justice |
CPVS |
Compresses Gases Railway and tramway passenger coaches, and trolleybuses Trolleybuses Tramway works Other services |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Law and Legal Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
Contractor |
Contract Value |
97,038.00 SIT
|
URL |
|
Share |
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