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Contract Details
| Title |
Supply and Installation of Equipment for Branch School and Turjak Kindergarten Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 01.06.2022 | |||
| Overview | Contract Award's Details : Supply and Installation of Equipment for Branch School and Turjak Kindergarten MUNICIPALITY OF VELIKA LAŠCE Supply and Installation of Equipment for Branch School and Turjak Kindergarten Document Type: Contract Award Notice Title: Supply and installation of equipment for branch school and Turjak Kindergarten Number references: 430-0002/2022-2 Contract Type: Supplies Estimated Value: 382751.18 - EUR DESCRIPTION: Delivery and installation of equipment for branch school and Turjak Kindergarten - interior design and distribution kitchen 39160000 - School Furniture 39141000 - Kitchen Furniture and Equipment Authority Type: Regional or Local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: School Furniture Dyspatch Date: 2022-05-27 Publish Date: 2022-06-01 Slovenia Contract value : 382,751.18 EUR Contractors : DEMA PLUS, ENGINEERING LTD., CATERING EQUIPMENT GO-ST SERVICE AND TRADE D.O.O. 23/05/2022 02/06/2022 01/01/1900 78366232 02/06/2022 MUNICIPALITY OF VELIKA LAŠCE Address : Address: Levstikov Square 1 Town: Large Lašce NUTS-Code: SI - Slovenia Postal Code: 1315 Contact Point: Nina Tekavec Phone: +386 17810376 www.obcina.velike-lasce.si obcina@velike-lasce.si Slovenia Slovenia Contract Awards Slovenia 23/05/2022 01/01/1900 382,751.18 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
382,751.18 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply and Installation of Equipment for Branch School and Turjak Kindergarten Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 01.06.2022 |
| Overview |
| Contract Award's Details : Supply and Installation of Equipment for Branch School and Turjak Kindergarten MUNICIPALITY OF VELIKA LAŠCE Supply and Installation of Equipment for Branch School and Turjak Kindergarten Document Type: Contract Award Notice Title: Supply and installation of equipment for branch school and Turjak Kindergarten Number references: 430-0002/2022-2 Contract Type: Supplies Estimated Value: 382751.18 - EUR DESCRIPTION: Delivery and installation of equipment for branch school and Turjak Kindergarten - interior design and distribution kitchen 39160000 - School Furniture 39141000 - Kitchen Furniture and Equipment Authority Type: Regional or Local Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: School Furniture Dyspatch Date: 2022-05-27 Publish Date: 2022-06-01 Slovenia Contract value : 382,751.18 EUR Contractors : DEMA PLUS, ENGINEERING LTD., CATERING EQUIPMENT GO-ST SERVICE AND TRADE D.O.O. 23/05/2022 02/06/2022 01/01/1900 78366232 02/06/2022 MUNICIPALITY OF VELIKA LAŠCE Address : Address: Levstikov Square 1 Town: Large Lašce NUTS-Code: SI - Slovenia Postal Code: 1315 Contact Point: Nina Tekavec Phone: +386 17810376 www.obcina.velike-lasce.si obcina@velike-lasce.si Slovenia Slovenia Contract Awards Slovenia 23/05/2022 01/01/1900 382,751.18 EUR |
| NAICS |
| Power Specialized Freight (except Used Goods) Trucking Regulation Furniture Automotive Body Architectural Machinery Regulation Research and Development in the Physical General Freight Trucking Research and Development in the Physical |
| CPVS |
| School furniture Engineering, auxiliary, average, loss, actuarial and salvage insurance services Squares Other services Kitchen furniture and equipment Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
382,751.18 EUR
|
| URL |
|
|
| Share |
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