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Contract Details
| Title |
Renting a Call Center Slovenia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 04.09.2023 | |||
| Overview | Contract Award's Details : Renting a Call Center PUBLIC COMPANY WATER SUBSTAND SUNZATION SNAGA D.O.O. Renting a Call Center Document Type: Contract Award Notice Title: Call Center rented Number references: JHL-11/23 Contract Type: Services Estimated Value: 743000.00 - EUR DESCRIPTION: The subject of the procurement is the rental of the call center for the purposes of processing telephone calls for the client by the public company Vodovod Sewerage Snaga d.o.o. and the public company Ljubljana Passenger Transport, d.o.o .. 79512000 - Call Center Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Call Center Dyspatch Date: 2023-08-31 Publish Date: 2023-09-05 Slovenia Contract value : 743,000.00 EUR Contractors : ECHO CENTER, INFORMATION SOLUTIONS, D.O.O. 23/08/2023 05/09/2023 01/01/1900 79844069 05/09/2023 PUBLIC COMPANY WATER SUBSTAND SUNZATION SNAGA D.O.O. Address : <b> Mailing Address:- WATER ROAD 90 <b> place:- Ljubljana <b> postcode:- 1000 <b> Country:- Slovenia <b> Contact person:- sector for public procurement, Tina Bregar <b> Telephone:- +386 14740858 <b> fax:- +386 14740880 https://www.vokasnaga.si/ jaka.klavs@jhl.si Slovenia Slovenia Contract Awards Slovenia 23/08/2023 01/01/1900 743,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Echo, ultrasound and doppler imaging equipment
Construction, foundation and surface works for highways, roads
Sewerage work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
743,000.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Renting a Call Center Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 04.09.2023 |
| Overview |
| Contract Award's Details : Renting a Call Center PUBLIC COMPANY WATER SUBSTAND SUNZATION SNAGA D.O.O. Renting a Call Center Document Type: Contract Award Notice Title: Call Center rented Number references: JHL-11/23 Contract Type: Services Estimated Value: 743000.00 - EUR DESCRIPTION: The subject of the procurement is the rental of the call center for the purposes of processing telephone calls for the client by the public company Vodovod Sewerage Snaga d.o.o. and the public company Ljubljana Passenger Transport, d.o.o .. 79512000 - Call Center Authority Type: Body Governed by Public Law Type of procedure: Open procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Call Center Dyspatch Date: 2023-08-31 Publish Date: 2023-09-05 Slovenia Contract value : 743,000.00 EUR Contractors : ECHO CENTER, INFORMATION SOLUTIONS, D.O.O. 23/08/2023 05/09/2023 01/01/1900 79844069 05/09/2023 PUBLIC COMPANY WATER SUBSTAND SUNZATION SNAGA D.O.O. Address : <b> Mailing Address:- WATER ROAD 90 <b> place:- Ljubljana <b> postcode:- 1000 <b> Country:- Slovenia <b> Contact person:- sector for public procurement, Tina Bregar <b> Telephone:- +386 14740858 <b> fax:- +386 14740880 https://www.vokasnaga.si/ jaka.klavs@jhl.si Slovenia Slovenia Contract Awards Slovenia 23/08/2023 01/01/1900 743,000.00 EUR |
| NAICS |
| Justice Regulation Justice Scenic and Sightseeing Transportation Other Justice Regulation Other Justice Water Process |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Echo, ultrasound and doppler imaging equipment Construction, foundation and surface works for highways, roads Sewerage work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Transportation Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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743,000.00 EUR
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| URL |
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| Share |
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