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Contract Details
| Title |
Choosing Providers for Security Services for the Needs of the Public Institute Sport Ljubljana for 4 Years After Sets Slovenia
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 12.03.2024 |
| Awarded Date | 31.08.2022 |
| Overview | Contract Award's Details : Choosing Providers for Security Services for the Needs of the Public Institute Sport Ljubljana for 4 Years After Sets PUBLIC INSTITUTE SPORT LJUBLJANA Electricity Supply 09-10 2022 Document Type : Voluntary ex ante transparency notice Title : Dobava elektricne energije 09-10 2022 Reference Number : JN43/2022 Contract Type : Supplies Estimated Value : 483257.76 - EUR Description : Dobava elektricne energije za dva meseca 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2022-08-25 Publish Date : 2022-08-30 Slovenia Contract value : 1,201,600.00 EUR Contractors : FORTIM, SECURITY D.O.O., AKTIVA SECURITY, PROPERTY PROTECTION, TRADE, SERVICES AND PRODUCTION D.D. 11/07/2022 01/09/2022 01/01/1900 78585926 03/09/2022 PUBLIC COMPANY - ASIENDA PUBLICA RIKAN WATER KOPER D.O.O. - S.R.L. Address : <b> Mailing Address:- Street 15. Maja 13 <b> Place: - dill - Capodistria <b> Postcode:- 6000 <b> Country:- Slovenia <b> Contact person:- Karin Buležan <b> Telephone:- +386 56686102 https://www.rvk.si tilen.filipcic@rvk.si Slovenia Slovenia Contract Awards Slovenia 08/08/2022 01/01/1900 483,257.76 EUR |
| NAICS |
Sporting Goods
Promoters of Performing Arts
Justice
Regulation
Regulation and Administration of Communications
Securities
Promoters of Performing Arts
Justice
Highway
Scenic and Sightseeing Transportation
Other Justice
Promoters of Performing Arts
Regulation
Highway
Regulation and Administration of Communications
Promoters of Performing Arts
Highway
Sporting Goods
Other Justice
Promoters of Performing Arts
Water
|
| CPVS |
Electricity, heating, solar and nuclear energy
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Electricity
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Security, fire-fighting, police and defence equipment
Dates
|
| UNSPSC |
-
|
| Regions | |
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Security Services
Energy
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Aviation
|
| Contractor | |
| Contract Value |
483,257.76 EUR
|
URL |
| Share |
Slovenia
| Title |
|---|
|
Choosing Providers for Security Services for the Needs of the Public Institute Sport Ljubljana for 4 Years After Sets Slovenia
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 31.08.2022 |
| Overview |
| Contract Award's Details : Choosing Providers for Security Services for the Needs of the Public Institute Sport Ljubljana for 4 Years After Sets PUBLIC INSTITUTE SPORT LJUBLJANA Electricity Supply 09-10 2022 Document Type : Voluntary ex ante transparency notice Title : Dobava elektricne energije 09-10 2022 Reference Number : JN43/2022 Contract Type : Supplies Estimated Value : 483257.76 - EUR Description : Dobava elektricne energije za dva meseca 09310000 - Electricity Authority Type : Utilities entity Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Electricity Dispatch Date : 2022-08-25 Publish Date : 2022-08-30 Slovenia Contract value : 1,201,600.00 EUR Contractors : FORTIM, SECURITY D.O.O., AKTIVA SECURITY, PROPERTY PROTECTION, TRADE, SERVICES AND PRODUCTION D.D. 11/07/2022 01/09/2022 01/01/1900 78585926 03/09/2022 PUBLIC COMPANY - ASIENDA PUBLICA RIKAN WATER KOPER D.O.O. - S.R.L. Address : <b> Mailing Address:- Street 15. Maja 13 <b> Place: - dill - Capodistria <b> Postcode:- 6000 <b> Country:- Slovenia <b> Contact person:- Karin Buležan <b> Telephone:- +386 56686102 https://www.rvk.si tilen.filipcic@rvk.si Slovenia Slovenia Contract Awards Slovenia 08/08/2022 01/01/1900 483,257.76 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Justice Regulation Regulation and Administration of Communications Securities Promoters of Performing Arts Justice Highway Scenic and Sightseeing Transportation Other Justice Promoters of Performing Arts Regulation Highway Regulation and Administration of Communications Promoters of Performing Arts Highway Sporting Goods Other Justice Promoters of Performing Arts Water |
| CPVS |
| Electricity, heating, solar and nuclear energy Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Electricity Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Security Services Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
483,257.76 EUR
|
| URL |
|
|
| Share |
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