Contract Details
Title

Environmentally Friendly Maintenance Services in Business Premises used by the University of Primorska for a Period of 4 Years Slovenia

Country
Language
English
Organization
Published Date
12.03.2024
Awarded Date
19.11.2020
Overview
Contract Award's Details : Environmentally Friendly Maintenance Services in Business Premises used by the University of Primorska for a Period of 4 Years UNIVERSITY OF PRIMORSKA UNIVERSITA DEL LITORALE Environmentally Friendly Maintenance Services in Business Premises used by the University of Primorska for a Period of 4 Years Document Type: Contract award notice Title: Environmentally friendly maintenance services in business premises used by the University of Primorska for a period of 4 years Contract No. : 261-06 / 2020 Reference Number: 261-06 / 2020 Contract Type: Services Estimated Value: 519007.00 - EUR Description: Environmentally friendly maintenance services in business premises used by the University of Primorska for a period of 4 years. 50000000 - Repair and maintenance services 45310000 - Electrical installation work 45332200 - Water plumbing work 50712000 - Repair and maintenance services of mechanical building installations 50730000 - Repair and maintenance services of cooler groups 45442100 - Painting work 45214000 - Construction work for buildings relating to education and research 98341130 - Janitorial services Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Repair and maintenance services Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Slovenia Contract value : 519,007.00 EUR Contractors : R AND R STRELA, CONSTRUCTION AND TRADE, D.O.O., KOINSTAL INSTALLATIONS AND TRADE D.O.O., SPL LJUBLJANA D.D., REAL ESTATE AND ENGINEERING, OMNI TRADE, ENGINEERING, ELECTRICAL INSTALLATIONS, ELECTROMECHANICS, TRADE, CONSTRUCTION, D.O.O. 09/10/2020 20/11/2020 See in details 76892479 20/11/2020 UNIVERSITY OF PRIMORSKA UNIVERSITA DEL LITORALE Address : Address: Titov trg 4 Town: Koper NUTS-Code: SI - SLOVENIA Postal Code: 6000 Contact Point: Jasmina Gu tin Vatovec Phone: +386 56117645 https://www.upr.si/sl/ jasmina.gustin.vatovec@upr.si Slovenia Slovenia Contract Awards Slovenia 09/10/2020 See in details 519,007.00 EUR
NAICS
Business Justice Regulation Plumbing Justice Construction Architectural Scenic and Sightseeing Transportation Other Justice Regulation Colleges Colleges Agriculture Plumbing Janitorial Services Trusts Colleges Research and Development in the Physical Other Justice Trusts Research and Development in the Physical Water Construction
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Other electrical installation work Electrical installation work Tin Construction, foundation and surface works for highways, roads Construction work for buildings relating to education and research Engineering, auxiliary, average, loss, actuarial and salvage insurance services Repair, maintenance and associated services related to marine and other equipment Painting work Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work Construction work Repair, maintenance and associated services related to roads and other equipment Water plumbing work Other services Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Environmental Work Services Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine
Contractor
Contract Value
519,007.00 EUR
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