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Contract Details
Title |
Purchase of Spare Parts for Floor Machinery for a Period of Two Years Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Purchase of Spare Parts for Floor Machinery for a Period of Two Years LUKA KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Purchase of Spare Parts for Floor Machinery for a Period of Two Years Document Type : Contract award notice Title : Nabava rezervnih delov za talno mehanizacijo za obdobje dveh let Reference Number : JN 82/2021 Contract Type : Supplies Estimated Value : 81789.96 - EUR Description : Predmet narocila je nabava rezervnih delov za talno mehanizacijo za obdobje dveh let 34000000 - Transport equipment and auxiliary products to transportation 42400000 - Lifting and handling equipment and parts 34224000 - Parts of trailers, semi-trailers and other vehicles 34300000 - Parts and accessories for vehicles and their engines 42419000 - Parts of lifting and handling equipment Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Transport equipment and auxiliary products to transportation Dispatch Date : 2022-10-24 Publish Date : 2022-10-28 Slovenia Contract value : 81,789.96 EUR Contractors : TEKNOXGROUP SLOVENIA COMPANY FOR IMPORTS, EXPORTS, TRADE, REPRESENTATION AND SERVICE ACTIVITIES D.O.O., EUROAUTO EN.. TRANSPORT DEVICES AND LIFTS, DOO, LA FORNITRICE SRL, CART - TRADE, CATERING, SERVICES, D.O.O. KOPER 30/09/2022 16/11/2022 01/01/1900 78768884 16/11/2022 LUKA KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Address : Address: Vojkovo Nabrežje 38 Town: Koper NUTS-Code: SI - Slovenia Postal Code: 6000 Contact Point: Goran Kocjancic Phone: +386 56656935 https://luka-kp.si/slo/ lar.hernog@luka-kp.si Slovenia Slovenia Contract Awards Slovenia 30/09/2022 01/01/1900 81,789.96 EUR | |||
NAICS | ||||
CPVS |
Parts of lift, skip hoists or escalators
Parts of trailers, semi-trailers and other vehicles
System, storage and content management software package
Port
Semi-trailers
Trailers
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Stocks
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
System, storage and content management software development services
Lifting, handling, loading or unloading machinery
Trailers, semi-trailers and mobile containers
Engine parts
Parts of other vehicles
Engines
Other services
Goods lifts
Lifts
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Transportation
Railways-Rail-Railroad
Machinery and Equipments-M&E
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Construction Materials
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Contractor | ||||
Contract Value |
81,789.96 EUR
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URL | ||
Share |
Title |
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Purchase of Spare Parts for Floor Machinery for a Period of Two Years Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Purchase of Spare Parts for Floor Machinery for a Period of Two Years LUKA KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Purchase of Spare Parts for Floor Machinery for a Period of Two Years Document Type : Contract award notice Title : Nabava rezervnih delov za talno mehanizacijo za obdobje dveh let Reference Number : JN 82/2021 Contract Type : Supplies Estimated Value : 81789.96 - EUR Description : Predmet narocila je nabava rezervnih delov za talno mehanizacijo za obdobje dveh let 34000000 - Transport equipment and auxiliary products to transportation 42400000 - Lifting and handling equipment and parts 34224000 - Parts of trailers, semi-trailers and other vehicles 34300000 - Parts and accessories for vehicles and their engines 42419000 - Parts of lifting and handling equipment Authority Type : Utilities entity Type of Procedure : Restricted procedure Regulation : European Union Bid Type : Not applicable Doc Title : Transport equipment and auxiliary products to transportation Dispatch Date : 2022-10-24 Publish Date : 2022-10-28 Slovenia Contract value : 81,789.96 EUR Contractors : TEKNOXGROUP SLOVENIA COMPANY FOR IMPORTS, EXPORTS, TRADE, REPRESENTATION AND SERVICE ACTIVITIES D.O.O., EUROAUTO EN.. TRANSPORT DEVICES AND LIFTS, DOO, LA FORNITRICE SRL, CART - TRADE, CATERING, SERVICES, D.O.O. KOPER 30/09/2022 16/11/2022 01/01/1900 78768884 16/11/2022 LUKA KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Address : Address: Vojkovo Nabrežje 38 Town: Koper NUTS-Code: SI - Slovenia Postal Code: 6000 Contact Point: Goran Kocjancic Phone: +386 56656935 https://luka-kp.si/slo/ lar.hernog@luka-kp.si Slovenia Slovenia Contract Awards Slovenia 30/09/2022 01/01/1900 81,789.96 EUR |
NAICS |
Regulation Industrial Truck Regulation and Administration of Communications Automotive Parts Machinery Regulation Regulation and Administration of Communications Engine Engine Construction |
CPVS |
Parts of lift, skip hoists or escalators Parts of trailers, semi-trailers and other vehicles System, storage and content management software package Port Semi-trailers Trailers Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Stocks Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts System, storage and content management software development services Lifting, handling, loading or unloading machinery Trailers, semi-trailers and mobile containers Engine parts Parts of other vehicles Engines Other services Goods lifts Lifts Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
81,789.96 EUR
|
URL |
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Share |
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