Contract Details
Title
Mors 76/2018-pspb - Upgrade And Maintenance Of Kih - Communication Information Backbone Of The Mors / Sv In The Years 2018 And 2019 (slovenia-ljubljana: Communications Equipmentnd) Slovenia
Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
23.06.2018
Overview
Contract Award's Details : Mors 76/2018-pspb - Upgrade And Maintenance Of Kih - Communication Information Backbone Of The Mors / Sv In The Years 2018 And 2019 (slovenia-ljubljana: Communications Equipmentnd) Ministrstvo za obrambo Republike Slovenije 5268923000 Vojkova cesta 55 Ljubljana 1000 Slovenia Telephone: +386 14712211 E-mail: glavna.pisarna@mors.si NUTS code: SI Mors 76/2018-pspb - Upgrade And Maintenance Of Kih - Communication Information Backbone Of The Mors / Sv In The Years 2018 And 2019 (slovenia-ljubljana: Communications Equipmentnd) Contract award notice: Mors 76/2018-pspb - upgrade and maintenance of kih - communication information backbone of the mors / sv in the years 2018 and 2019 (slovenia-ljubljana: Communications equipmentnd) : Upgrading and maintenance of the kih - communication information backbone of the mors / sv in the years 2018 and 2019. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Slovenia Contract value : 147,541.00 SIT Contractors : ISKRA, ELEKTRO IN ELEKTRONSKA INDUSTRIJA, D.D. See in details 24/06/2018 21/09/2018 11091542 24/06/2018 Ministrstvo za obrambo Republike Slovenije 5268923000 Vojkova cesta 55 Ljubljana 1000 Slovenia Telephone: +386 14712211 E-mail: glavna.pisarna@mors.si NUTS code: SI Address : Slovenia Slovenia Contract Awards Slovenia 265550-2018 See in details 21/09/2018 147,541.00 SIT
NAICS
-
CPVS
Radio, television, communication, telecommunication and related equipment
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
147,541.00 SIT
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