Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
Prevalues of the Weapon Structure in Parts of Sections on Ac A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-srmin and Connections 0159 Kastelec and 0161 Black Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 18.08.2021 | |||
Overview | Contract Award's Details : Prevalues of the Weapon Structure in Parts of Sections on Ac A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-srmin and Connections 0159 Kastelec and 0161 Black MOTORWAY COMPANY IN THE REPUBLIC OF SLOVENIA D.D. Prevalues of the Weapon Structure in Parts of Sections on Ac A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-srmin and Connections 0159 Kastelec and 0161 Black DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Peak of the weapon structure on parts of sections on AC A1 0061/0661 Kozina-black Kal and 0062/0662 black Kal-SRMIN and connections 0159 Kastelec and 0161 black Kal Contract No. : 000033/2021 REFERENCE NUMBER: 000033/2021 Contract Type: Works Estimated Value: 5191926.37 - EUR Description: Weather structure in parts of sections on AC A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-SRMIN and connections 0159 Kastelec and 0161 black Kal 45233223 - Carriageway Resurfacing Works Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Carriageway Resurfacing Works Dispatch Date: 2021-08-05 Publish Date: 2021-08-10 Slovenia Contract value : 5,191,926.37 EUR Contractors : CPK, D.D., ROAD MAINTENANCE COMPANY, CONSTRUCTION AND OTHER BUSINESS SERVICES, KOLEKTOR ROAD COMPANY NOVA GORICA, MAINTENANCE AND CONSTRUCTION COMPANIES, D.O.O. 14/07/2021 19/08/2021 01/01/1900 77538028 19/08/2021 MOTORWAY COMPANY IN THE REPUBLIC OF SLOVENIA D.D. Address : Address: XIV Street. Division 4 Town: Celje NUTS-Code: SI - Slovenia Postal Code: 3000 Contact Point: Calls sector Phone: +386 13068164 Fax: +386 13068206 http://www.dars.si irena.pogacnik@dri.si Slovenia Slovenia Contract Awards Slovenia 14/07/2021 01/01/1900 5,191,926.37 EUR | |||
NAICS | ||||
CPVS |
Parts of structures
Weapons, ammunition and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Sections
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Structures and parts
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Resurfacing works
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,191,926.37 EUR
|
URL | ||
Share |
Title |
---|
Prevalues of the Weapon Structure in Parts of Sections on Ac A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-srmin and Connections 0159 Kastelec and 0161 Black Slovenia |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
18.08.2021 |
Overview |
Contract Award's Details : Prevalues of the Weapon Structure in Parts of Sections on Ac A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-srmin and Connections 0159 Kastelec and 0161 Black MOTORWAY COMPANY IN THE REPUBLIC OF SLOVENIA D.D. Prevalues of the Weapon Structure in Parts of Sections on Ac A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-srmin and Connections 0159 Kastelec and 0161 Black DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Peak of the weapon structure on parts of sections on AC A1 0061/0661 Kozina-black Kal and 0062/0662 black Kal-SRMIN and connections 0159 Kastelec and 0161 black Kal Contract No. : 000033/2021 REFERENCE NUMBER: 000033/2021 Contract Type: Works Estimated Value: 5191926.37 - EUR Description: Weather structure in parts of sections on AC A1 0061/0661 Kozina-black Kal and 0062/0662 Black Kal-SRMIN and connections 0159 Kastelec and 0161 black Kal 45233223 - Carriageway Resurfacing Works Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Carriageway Resurfacing Works Dispatch Date: 2021-08-05 Publish Date: 2021-08-10 Slovenia Contract value : 5,191,926.37 EUR Contractors : CPK, D.D., ROAD MAINTENANCE COMPANY, CONSTRUCTION AND OTHER BUSINESS SERVICES, KOLEKTOR ROAD COMPANY NOVA GORICA, MAINTENANCE AND CONSTRUCTION COMPANIES, D.O.O. 14/07/2021 19/08/2021 01/01/1900 77538028 19/08/2021 MOTORWAY COMPANY IN THE REPUBLIC OF SLOVENIA D.D. Address : Address: XIV Street. Division 4 Town: Celje NUTS-Code: SI - Slovenia Postal Code: 3000 Contact Point: Calls sector Phone: +386 13068164 Fax: +386 13068206 http://www.dars.si irena.pogacnik@dri.si Slovenia Slovenia Contract Awards Slovenia 14/07/2021 01/01/1900 5,191,926.37 EUR |
NAICS |
Business Regulation Other Foundation Other Foundation Highway Construction Regulation Highway Agriculture Highway Foundation Construction |
CPVS |
Parts of structures Weapons, ammunition and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Wells construction work Construction work Structures and parts Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Resurfacing works Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
5,191,926.37 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts