Contract Details
Title

Receipt, Transport and Treatment of Separately Collected Packaging Waste Slovenia

Country
Language
English
Organization
Published Date
12.03.2024
Awarded Date
16.02.2021
Overview
Contract Award's Details : Receipt, Transport and Treatment of Separately Collected Packaging Waste PUBLIC UTILITY COMPANY PRODNIK D.O.O. Supply of Spare Parts and Servicing of Vehicles and Working Machines Document Type: Contract award notice Title: Supply of spare parts and servicing of vehicles and working machines Reference Number: JN 07/20 Contract Type: Supplies Estimated Value: 95000.00 - EUR Description: Supply of spare parts and servicing of vehicles and working machines for the period from the conclusion of the contract to 31.12.2021. 34330000 - Spare parts for goods vehicles, vans and cars Authority Type: Body governed by public law Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Spare parts for goods vehicles, vans and cars Dispatch Date: 2021-02-15 Publish Date: 2021-02-19 Slovenia Contract value : 231,656.40 EUR Contractors : RAW MATERIAL, WASTE PROCESSING COMPANY D.O.O. 23/11/2020 17/02/2021 See in details 77107627 20/02/2021 SNAGA, A WASTE MANAGEMENT AND OTHER UTILITIES COMPANY, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - SLOVENIJA Postal Code : 2000 Contact Point : Jasmina Puri Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jn@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 20/07/2020 See in details 95,000.00 EUR
NAICS
Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Management Other Justice
CPVS
Public utilities Parts of other vehicles Spare parts for goods vehicles, vans and cars Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Machinery and Equipments-M&E Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel
Contractor
Contract Value
95,000.00 EUR
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