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Contract Details
Title |
Purchase and Assembly of Siren Public Alarm Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 20.10.2023 | |||
Overview | Contract Award's Details : Purchase and Assembly of Siren Public Alarm DEPARTMENT OF DEFENSE Purchase and Assembly of Siren Public Alarm Document Type : Voluntary ex ante transparency notice Title : Nakup in montaža siren javnega alarmiranja Reference Number : 430-401/2023; JN MORS 336/2023-PSPb Contract Type : Supplies Estimated Value : 922892.90 - EUR Description : Vse skladno z razpisno dokumentacijo. 35100000 - Emergency and security equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Emergency and security equipment Dispatch Date : 2023-10-17 Publish Date : 2023-10-20 Slovenia Contract value : 922,892.90 EUR Contractors : TELECOMMUNICATIONS DAMIR ISTENIC, PRODUCTION AND SERVICES D.O.O. 17/10/2023 21/10/2023 01/01/1900 79992508 21/10/2023 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana Nuts-Code: SI03 - Eastern Slovenia directory Postal Code: 1000 Contact Point: Tatjana Zalelje Phone: +386 12305225 Fax: +386 14711730 http://www.mors.si glavna.pisarna@mors.si Slovenia Slovenia Contract Awards Slovenia 17/10/2023 01/01/1900 922,892.90 EUR | |||
NAICS | ||||
CPVS |
Sirens
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Security equipment
Construction, foundation and surface works for highways, roads
Directories
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
922,892.90 EUR
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URL | ||
Share |
Title |
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Purchase and Assembly of Siren Public Alarm Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
20.10.2023 |
Overview |
Contract Award's Details : Purchase and Assembly of Siren Public Alarm DEPARTMENT OF DEFENSE Purchase and Assembly of Siren Public Alarm Document Type : Voluntary ex ante transparency notice Title : Nakup in montaža siren javnega alarmiranja Reference Number : 430-401/2023; JN MORS 336/2023-PSPb Contract Type : Supplies Estimated Value : 922892.90 - EUR Description : Vse skladno z razpisno dokumentacijo. 35100000 - Emergency and security equipment Authority Type : Ministry or any other national or federal authority Type of Procedure : Negotiated without a prior call for competition Regulation : European Union Bid Type : Not applicable Doc Title : Emergency and security equipment Dispatch Date : 2023-10-17 Publish Date : 2023-10-20 Slovenia Contract value : 922,892.90 EUR Contractors : TELECOMMUNICATIONS DAMIR ISTENIC, PRODUCTION AND SERVICES D.O.O. 17/10/2023 21/10/2023 01/01/1900 79992508 21/10/2023 DEPARTMENT OF DEFENSE Address : Address: Vojkova Road 55 Town: Ljubljana Nuts-Code: SI03 - Eastern Slovenia directory Postal Code: 1000 Contact Point: Tatjana Zalelje Phone: +386 12305225 Fax: +386 14711730 http://www.mors.si glavna.pisarna@mors.si Slovenia Slovenia Contract Awards Slovenia 17/10/2023 01/01/1900 922,892.90 EUR |
NAICS |
Justice Regulation All Other Telecommunications Securities Justice All Other Telecommunications All Other Telecommunications Other Justice Machinery Regulation Other Justice |
CPVS |
Sirens Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Security equipment Construction, foundation and surface works for highways, roads Directories Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
Contractor |
Contract Value |
922,892.90 EUR
|
URL |
|
Share |
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