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Contract Details
| Title |
Creating the Entire Project Documentation health Station Tezno in Maribor in Bim Technology Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 05.12.2021 | |||
| Overview | Contract Award's Details : Creating the Entire Project Documentation health Station Tezno in Maribor in Bim Technology MUNICIPALITY OF MARIBOR Creating the Entire Project Documentation health Station Tezno in Maribor in Bim Technology Document Type: Voluntary Ex Ante Transparency Notice Title: Manufacture of complete project documentation Health station Tezno in Maribor in BIM technology REFERENCE NUMBER: 4102-887 / 2021 Contract Type: Services Estimated Value: 709344.00 - EUR Description: Manufacture of complete project documentation Health station Tezno in Maribor in BIM technology 71220000 - ARCHITECTURAL DESIGN SERVICES 71221000 - Architectural Services for Buildings Authority Type: Regional Or Local Authority Type of Procedure: Negotiated Without a Prior Call for Competition REGUATION: European Union Bid Type: Not Applicable Doc title: Architectural DESIGN SERVICES Dispatch Date: 2021-11-11 Publish Date: 2021-11-16 Slovenia Contract value : 709,344.00 EUR Contractors : STYRIA ARCHITECTURE, PLANNING, DESIGN AND IMPLEMENTATION D.O.O. 03/11/2021 06/12/2021 01/01/1900 77896885 06/12/2021 MUNICIPALITY OF MARIBOR Address : Address: Hero Street Staneta 1 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Marko Gregl Phone: +386 22201288 www.maribor.si rok.selinsek@maribor.si Slovenia Slovenia Contract Awards Slovenia 03/11/2021 01/01/1900 709,344.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
709,344.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Creating the Entire Project Documentation health Station Tezno in Maribor in Bim Technology Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 05.12.2021 |
| Overview |
| Contract Award's Details : Creating the Entire Project Documentation health Station Tezno in Maribor in Bim Technology MUNICIPALITY OF MARIBOR Creating the Entire Project Documentation health Station Tezno in Maribor in Bim Technology Document Type: Voluntary Ex Ante Transparency Notice Title: Manufacture of complete project documentation Health station Tezno in Maribor in BIM technology REFERENCE NUMBER: 4102-887 / 2021 Contract Type: Services Estimated Value: 709344.00 - EUR Description: Manufacture of complete project documentation Health station Tezno in Maribor in BIM technology 71220000 - ARCHITECTURAL DESIGN SERVICES 71221000 - Architectural Services for Buildings Authority Type: Regional Or Local Authority Type of Procedure: Negotiated Without a Prior Call for Competition REGUATION: European Union Bid Type: Not Applicable Doc title: Architectural DESIGN SERVICES Dispatch Date: 2021-11-11 Publish Date: 2021-11-16 Slovenia Contract value : 709,344.00 EUR Contractors : STYRIA ARCHITECTURE, PLANNING, DESIGN AND IMPLEMENTATION D.O.O. 03/11/2021 06/12/2021 01/01/1900 77896885 06/12/2021 MUNICIPALITY OF MARIBOR Address : Address: Hero Street Staneta 1 Town: Maribor NUTS-Code: SI - Slovenia Postal Code: 2000 Contact Point: Marko Gregl Phone: +386 22201288 www.maribor.si rok.selinsek@maribor.si Slovenia Slovenia Contract Awards Slovenia 03/11/2021 01/01/1900 709,344.00 EUR |
| NAICS |
| Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Motorcycle Highway Architectural Highway Direct Insurance (except Life Direct Life Highway General Freight Trucking Architectural Services |
| CPVS |
| Other services Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Architecture Postal and Courier Services Law and Legal Services Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Marine |
| Contractor |
| Contract Value |
|
709,344.00 EUR
|
| URL |
|
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| Share |
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