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Contract Details
| Title |
Field Stay Equipment Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 04.08.2021 | |||
| Overview | Contract Award's Details : Field Stay Equipment DEPARTMENT OF DEFENSE Field Stay Equipment Document Type : Contract award notice Title : Oprema za bivanje na terenu Reference Number : MORS 399/2020 - ODP Contract Type : Supplies Estimated Value : 983060.00 - EUR Description : Oprema za bivanje na terenu. 39500000 - Textile articles 39522500 - Textile camping goods 39522540 - Sleeping bags 39522510 - Pneumatic mattresses 18230000 - Miscellaneous outerwear 18400000 - Special clothing and accessories Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Textile articles Dispatch Date : 2021-07-27 Publish Date : 2021-07-30 Slovenia Contract value : 983,060.00 EUR Contractors : PREVENT & WATER PRODUCTION AND TRADE, D.O.O. 20/05/2021 05/08/2021 01/01/1900 77486941 05/08/2021 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Boštjan Purkat Phone: +386 14715225 Fax: +386 14712978 http://www.mo.gov.si bostjan.purkat@mors.si Slovenia Slovenia Contract Awards Slovenia 20/05/2021 01/01/1900 983,060.00 EUR | |||
| NAICS | ||||
| CPVS |
Leather, textile, rubber and plastic waste
Clothing, footwear, luggage articles and accessories
Mattresses
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Miscellaneous outerwear
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Postal orders
Dates
Sleeping bags
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
983,060.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Field Stay Equipment Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 04.08.2021 |
| Overview |
| Contract Award's Details : Field Stay Equipment DEPARTMENT OF DEFENSE Field Stay Equipment Document Type : Contract award notice Title : Oprema za bivanje na terenu Reference Number : MORS 399/2020 - ODP Contract Type : Supplies Estimated Value : 983060.00 - EUR Description : Oprema za bivanje na terenu. 39500000 - Textile articles 39522500 - Textile camping goods 39522540 - Sleeping bags 39522510 - Pneumatic mattresses 18230000 - Miscellaneous outerwear 18400000 - Special clothing and accessories Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Textile articles Dispatch Date : 2021-07-27 Publish Date : 2021-07-30 Slovenia Contract value : 983,060.00 EUR Contractors : PREVENT & WATER PRODUCTION AND TRADE, D.O.O. 20/05/2021 05/08/2021 01/01/1900 77486941 05/08/2021 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: Boštjan Purkat Phone: +386 14715225 Fax: +386 14712978 http://www.mo.gov.si bostjan.purkat@mors.si Slovenia Slovenia Contract Awards Slovenia 20/05/2021 01/01/1900 983,060.00 EUR |
| NAICS |
| Clothing Regulation Scenic and Sightseeing Transportation Machinery Regulation Water |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Mattresses Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Wheels, parts and accessories Miscellaneous outerwear Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Postal orders Dates Sleeping bags |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
|
983,060.00 EUR
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| URL |
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| Share |
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