Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Maintenance of Gas Stations on the Landfill Dogo and Pobrežje Slovenia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 28.03.2022 | |||
| Overview | Contract Award's Details : Maintenance of Gas Stations on the Landfill Dogo and Pobrežje PUBLIC COMPANY SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Maintenance of Gas Stations on the Landfill Dogo and Pobrežje Document Type: CONTRACT AWARD NOTICE Title: Maintenance of gas stations on the landfill Dogo and Pobreje REFERENCE NUMBER: JN-8519 Contract Type: Services Estimated Value: 69479.02 - EUR Description: Maintenance of gas stations on the landfill Doguša and Pobje for a period of 4 years 50531200 - GAS APPLIANCE MAINTENANCE SERVICES Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: GAS APPLIANCE MAINTENANCE SERVICES Dispatch Date: 2022-03-23 Publish Date: 2022-03-28 Slovenia Contract value : 69,479.02 EUR Contractors : KRAMBO SERVICES, TRADE AND CONSULTING D.O.O. 21/03/2022 29/03/2022 01/01/1900 78229002 29/03/2022 PUBLIC COMPANY SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puric Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 21/03/2022 01/01/1900 69,479.02 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
69,479.02 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Maintenance of Gas Stations on the Landfill Dogo and Pobrežje Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 28.03.2022 |
| Overview |
| Contract Award's Details : Maintenance of Gas Stations on the Landfill Dogo and Pobrežje PUBLIC COMPANY SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Maintenance of Gas Stations on the Landfill Dogo and Pobrežje Document Type: CONTRACT AWARD NOTICE Title: Maintenance of gas stations on the landfill Dogo and Pobreje REFERENCE NUMBER: JN-8519 Contract Type: Services Estimated Value: 69479.02 - EUR Description: Maintenance of gas stations on the landfill Doguša and Pobje for a period of 4 years 50531200 - GAS APPLIANCE MAINTENANCE SERVICES Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure REGUATION: European Union Bid Type: Not Applicable Doc title: GAS APPLIANCE MAINTENANCE SERVICES Dispatch Date: 2022-03-23 Publish Date: 2022-03-28 Slovenia Contract value : 69,479.02 EUR Contractors : KRAMBO SERVICES, TRADE AND CONSULTING D.O.O. 21/03/2022 29/03/2022 01/01/1900 78229002 29/03/2022 PUBLIC COMPANY SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puric Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 21/03/2022 01/01/1900 69,479.02 EUR |
| NAICS |
| Justice Regulation and Administration of Communications Justice Automatic Environmental Control Manufacturing for Residential Electrical Equipment Other Justice Regulation and Administration of Communications Other Justice |
| CPVS |
| Gases Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
69,479.02 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts