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Contract Details
| Title |
Supply of Goods for the Needs of the Public Company Krnika Vrhnika for a Period of 3 Years Procedure Negotiated Without Prior Publication Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 09.05.2021 | |||
| Overview | Contract Award's Details : Supply of Goods for the Needs of the Public Company Krnika Vrhnika for a Period of 3 Years Procedure Negotiated Without Prior Publication PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Supply of Goods for the Needs of the Public Company Krnika Vrhnika for a Period of 3 Years Procedure Negotiated Without Prior Publication DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of goods for the needs of a public company Krnikan company Vrhnika for a period 3 years Procedure negotiated without prior publication REFERENCE NUMBER: 4162-1 / 2019 Contract Type: Supplies Estimated Value: 337479,24 - EUR Description: The subject of a public contract is the supply of goods for the needs of a public company, a communal company Vrhnika for a period of 3 years, in accordance with the inventories of goods with a bid invoice, which form an integral part of the documentation relating to the award of the contract. 44000000 - Construction Structures and Materials; Auxiliary Products to Construction (Except Electric Apparatus) 39340000 - GAS NETWORK Equipment 14210000 - GRAVEL, SAND, CRUSHED STONE AND AGGREGATES 31531000 - Light Bulbs 31532600 - Lamp Ractors 44912400 - Kerbstones 44111000 - Building Materials Authority Type: Other Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc title: Construction Structures and Materials; Auxiliary Products to Construction (Except Electric Apparatus) Dispatch Date: 2021-04-28 PUBL ... Slovenia Contract value : 337,479.24 EUR Contractors : KAMNOLESE VERD COMPANY FOR THE PRODUCTION OF STONE AGGREGATES, D.O.O. 31/03/2021 10/05/2021 See in details 77251345 10/05/2021 PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Address : Address : Pot na Tojnice 40 Town : Vrhnika NUTS-Code : SI - Slovenija Postal Code : 1360 Contact Point : Martina Gabrijel Phone : +386 17502960 Fax : +386 17502950 http://www.kpv.si martina.gabrijel@kpv.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 337,479.24 EUR | |||
| NAICS | ||||
| CPVS |
Parts of structures
Gravel
Aggregates
Sand
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Publications
Wells construction work
Building materials
Construction work
Structures and parts
Forms
Light bulbs
Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr...
Gas network equipment
Electrical machinery, apparatus, equipment and consumables; lighting
Goods used in construction
Kerbstones
Architectural, construction, engineering and inspection services
Gravel, sand, crushed stone and aggregates
Lamps
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Law and Legal
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
337,479.24 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Goods for the Needs of the Public Company Krnika Vrhnika for a Period of 3 Years Procedure Negotiated Without Prior Publication Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 09.05.2021 |
| Overview |
| Contract Award's Details : Supply of Goods for the Needs of the Public Company Krnika Vrhnika for a Period of 3 Years Procedure Negotiated Without Prior Publication PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Supply of Goods for the Needs of the Public Company Krnika Vrhnika for a Period of 3 Years Procedure Negotiated Without Prior Publication DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Supply of goods for the needs of a public company Krnikan company Vrhnika for a period 3 years Procedure negotiated without prior publication REFERENCE NUMBER: 4162-1 / 2019 Contract Type: Supplies Estimated Value: 337479,24 - EUR Description: The subject of a public contract is the supply of goods for the needs of a public company, a communal company Vrhnika for a period of 3 years, in accordance with the inventories of goods with a bid invoice, which form an integral part of the documentation relating to the award of the contract. 44000000 - Construction Structures and Materials; Auxiliary Products to Construction (Except Electric Apparatus) 39340000 - GAS NETWORK Equipment 14210000 - GRAVEL, SAND, CRUSHED STONE AND AGGREGATES 31531000 - Light Bulbs 31532600 - Lamp Ractors 44912400 - Kerbstones 44111000 - Building Materials Authority Type: Other Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc title: Construction Structures and Materials; Auxiliary Products to Construction (Except Electric Apparatus) Dispatch Date: 2021-04-28 PUBL ... Slovenia Contract value : 337,479.24 EUR Contractors : KAMNOLESE VERD COMPANY FOR THE PRODUCTION OF STONE AGGREGATES, D.O.O. 31/03/2021 10/05/2021 See in details 77251345 10/05/2021 PUBLIC COMPANY UTILITY COMPANY VRHNIKA, D.O.O. Address : Address : Pot na Tojnice 40 Town : Vrhnika NUTS-Code : SI - Slovenija Postal Code : 1360 Contact Point : Martina Gabrijel Phone : +386 17502960 Fax : +386 17502950 http://www.kpv.si martina.gabrijel@kpv.si Slovenia Slovenia Contract Awards Slovenia 31/03/2021 See in details 337,479.24 EUR |
| NAICS |
| Sand Justice Regulation Other Foundation Brick Other Foundation Regulation and Administration of Communications Brick Justice Construction Other Justice Machinery Regulation Regulation and Administration of Communications Agriculture Foundation Other Justice Construction |
| CPVS |
| Parts of structures Gravel Aggregates Sand Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Publications Wells construction work Building materials Construction work Structures and parts Forms Light bulbs Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Gas network equipment Electrical machinery, apparatus, equipment and consumables; lighting Goods used in construction Kerbstones Architectural, construction, engineering and inspection services Gravel, sand, crushed stone and aggregates Lamps Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials Marine |
| Contractor |
| Contract Value |
|
337,479.24 EUR
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| URL |
|
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| Share |
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