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Contract Details
Title |
Jn 6/2022 Waste - Discharge, Loading, Removal, Unloading and Destroying Various Goods Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 03.08.2022 | |||
Overview | Contract Award's Details : Jn 6/2022 Waste - Discharge, Loading, Removal, Unloading and Destroying Various Goods THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Jn 6/2022 Waste - Discharge, Loading, Removal, Unloading and Destroying Various Goods Document Type: Contract Award Notice Title: JN 6/2022 Waste - Discharge, loading, removal, unloading and destroying a variety of goods Number references: JN 6/2022 Waste Contract Type: Services Estimated Value: 125220.80 - EUR DESCRIPTION: The subject of the public procurement is the service of the rendering, loading, removal, unloading and destruction of various goods. More information is found in the tender documentation. 90500000 - Refuse and Waste Related Services Authority Type: Ministry Or ander National or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Refuse and Waste Related Services Dyspatch Date: 2022-07-28 Publish Date: 2022-08-02 Slovenia Contract value : 125,220.80 EUR Contractors : MORION SERVICES AND TRADE D.O.O., SALOMON D.O.O., EMPLOYMENT COMPANY OF DISABLED PERSONS, PRODUCTION, INTERVENTION AND SERVICES LJUBLJANA, RAW MATERIAL, WASTE RECOVERY COMPANY D.O.O. 27/07/2022 04/08/2022 01/01/1900 78519464 04/08/2022 THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Address : ADDRESS: Šmartinska cesta 55 Town: Ljubljana Nuts -Code: SI - Slovenia Became Code: 1000 Phone: +386 14783800 http://www.fu.gov.si/ gfu.fu@gov.si Slovenia Slovenia Contract Awards Slovenia 27/07/2022 01/01/1900 125,220.80 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Pipeline Project
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Law and Legal
Services
Roadways
Cement and Asbestos Products
Railways-Rail-Railroad
Infrastructure and Tunnels
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Laboratory Equipment and Services
Marine
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Contractor | ||||
Contract Value |
125,220.80 EUR
|
URL | ||
Share |
Title |
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Jn 6/2022 Waste - Discharge, Loading, Removal, Unloading and Destroying Various Goods Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
03.08.2022 |
Overview |
Contract Award's Details : Jn 6/2022 Waste - Discharge, Loading, Removal, Unloading and Destroying Various Goods THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Jn 6/2022 Waste - Discharge, Loading, Removal, Unloading and Destroying Various Goods Document Type: Contract Award Notice Title: JN 6/2022 Waste - Discharge, loading, removal, unloading and destroying a variety of goods Number references: JN 6/2022 Waste Contract Type: Services Estimated Value: 125220.80 - EUR DESCRIPTION: The subject of the public procurement is the service of the rendering, loading, removal, unloading and destruction of various goods. More information is found in the tender documentation. 90500000 - Refuse and Waste Related Services Authority Type: Ministry Or ander National or Federal Authority Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Refuse and Waste Related Services Dyspatch Date: 2022-07-28 Publish Date: 2022-08-02 Slovenia Contract value : 125,220.80 EUR Contractors : MORION SERVICES AND TRADE D.O.O., SALOMON D.O.O., EMPLOYMENT COMPANY OF DISABLED PERSONS, PRODUCTION, INTERVENTION AND SERVICES LJUBLJANA, RAW MATERIAL, WASTE RECOVERY COMPANY D.O.O. 27/07/2022 04/08/2022 01/01/1900 78519464 04/08/2022 THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Address : ADDRESS: Šmartinska cesta 55 Town: Ljubljana Nuts -Code: SI - Slovenia Became Code: 1000 Phone: +386 14783800 http://www.fu.gov.si/ gfu.fu@gov.si Slovenia Slovenia Contract Awards Slovenia 27/07/2022 01/01/1900 125,220.80 EUR |
NAICS |
Computing Infrastructure Providers Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Other services Administration, defence and social security services Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Pipeline Project Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Services Roadways Cement and Asbestos Products Railways-Rail-Railroad Infrastructure and Tunnels Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services Marine |
Contractor |
Contract Value |
125,220.80 EUR
|
URL |
|
Share |
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