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Contract Details
| Title |
Supply Of Spare Parts For Buses. Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 26.06.2017 | |||
| Overview | Contract Award's Details : Supply Of Spare Parts For Buses. Alpetour PA d.o.o. 5097053000 Ulica Mirka Vadnova 8 Kranj 4000 Slovenia Contact person: tajništvo Telephone: +386 42013120 E-mail: meta.gorican@alpetour.si Fax: +386 42013101 Supply Of Spare Parts For Buses. Contract award notice: Supply of spare parts for buses. Value excluding VAT: 317 258.19 EUR Slovenia Contract value : 65,877.00 SIT Contractors : DEBRIA D.O.O. See in details 27/06/2017 27/09/2017 8746102 27/06/2017 Alpetour PA d.o.o. 5097053000 Ulica Mirka Vadnova 8 Kranj 4000 Slovenia Contact person: tajništvo Telephone: +386 42013120 E-mail: meta.gorican@alpetour.si Fax: +386 42013101 Address : Slovenia Slovenia Contract Awards Slovenia 243362-2017 See in details 27/09/2017 65,877.00 SIT | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
65,877.00 SIT
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply Of Spare Parts For Buses. Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 26.06.2017 |
| Overview |
| Contract Award's Details : Supply Of Spare Parts For Buses. Alpetour PA d.o.o. 5097053000 Ulica Mirka Vadnova 8 Kranj 4000 Slovenia Contact person: tajništvo Telephone: +386 42013120 E-mail: meta.gorican@alpetour.si Fax: +386 42013101 Supply Of Spare Parts For Buses. Contract award notice: Supply of spare parts for buses. Value excluding VAT: 317 258.19 EUR Slovenia Contract value : 65,877.00 SIT Contractors : DEBRIA D.O.O. See in details 27/06/2017 27/09/2017 8746102 27/06/2017 Alpetour PA d.o.o. 5097053000 Ulica Mirka Vadnova 8 Kranj 4000 Slovenia Contact person: tajništvo Telephone: +386 42013120 E-mail: meta.gorican@alpetour.si Fax: +386 42013101 Address : Slovenia Slovenia Contract Awards Slovenia 243362-2017 See in details 27/09/2017 65,877.00 SIT |
| NAICS |
| - |
| CPVS |
| Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
65,877.00 SIT
|
| URL |
|
|
| Share |
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