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Contract Details
Title |
Supply of Installation Material for Investment and Maintenance Works on the Water Supply and Hydrant Network and Fire Pumping Stations of the Port of Koper Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 19.01.2021 | |||
Overview | Contract Award's Details : Supply of Installation Material for Investment and Maintenance Works on the Water Supply and Hydrant Network and Fire Pumping Stations of the Port of Koper PORT OF KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Supply of Installation Material for Investment and Maintenance Works on the Water Supply and Hydrant Network and Fire Pumping Stations of the Port of Koper Document Type: Contract award notice Title: Supply of installation material for investment and maintenance works on the water supply and hydrant network and fire pumping stations of the Port of Koper Contract No. : JN 261/2017 - OKS 2 Reference Number: JN 261/2017 - OKS 2 Contract Type: Supplies Estimated Value: 2600000.00 - EUR Description: The subject of the contract is the supply of installation material for investment and maintenance work on the water supply and hydrant network and fire pumping stations of the Port of Koper. 44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus) 44100000 - Construction materials and associated items 44114220 - Concrete pipes and fittings 44160000 - Pipeline, piping, pipes, casing, tubing and related items 44163000 - Pipes and fittings 44164000 - Casing and tubing Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Construction structures and materials; auxiliary products to construction (except electric apparatus) Dispatch Date: 2021-01-13 ... Slovenia Contract value : 2,600,000.00 EUR Contractors : MAVI TRADE, SERVICES, PRODUCTION D.O.O., EKOMUNALA, MARKETING, WHOLESALE AND WEB APPLICATIONS, D.O.O., ZAGO?EN, PRODUCTION AND TRADE COMPANY, D.O.O. 31/12/2020 20/01/2021 See in details 77040134 20/01/2021 PORT OF KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Address : Address : Vojkovo nabre je 38 Town : Koper NUTS-Code : SI - SLOVENIJA Postal Code : 6000 Contact Point : Lar Hernog Phone : +386 56656804 http://www.luka-kp.si lar.hernog@luka-kp.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 2,600,000.00 EUR | |||
NAICS | ||||
CPVS |
Parts of pumps, compressors, engines or motors
Parts of structures
System, storage and content management software package
Port
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Tubing
Pipes
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Stocks
Wells construction work
Hydrants
Business services: law, marketing, consulting, recruitment, printing and security
Construction work
Fittings
Structures and parts
Pumps
System, storage and content management software development services
Networking, Internet and intranet software package
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Piping
Pipelines
Goods used in construction
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Law and Legal
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Construction Materials
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Contractor | ||||
Contract Value |
2,600,000.00 EUR
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URL | ||
Share |
Title |
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Supply of Installation Material for Investment and Maintenance Works on the Water Supply and Hydrant Network and Fire Pumping Stations of the Port of Koper Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
19.01.2021 |
Overview |
Contract Award's Details : Supply of Installation Material for Investment and Maintenance Works on the Water Supply and Hydrant Network and Fire Pumping Stations of the Port of Koper PORT OF KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Supply of Installation Material for Investment and Maintenance Works on the Water Supply and Hydrant Network and Fire Pumping Stations of the Port of Koper Document Type: Contract award notice Title: Supply of installation material for investment and maintenance works on the water supply and hydrant network and fire pumping stations of the Port of Koper Contract No. : JN 261/2017 - OKS 2 Reference Number: JN 261/2017 - OKS 2 Contract Type: Supplies Estimated Value: 2600000.00 - EUR Description: The subject of the contract is the supply of installation material for investment and maintenance work on the water supply and hydrant network and fire pumping stations of the Port of Koper. 44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus) 44100000 - Construction materials and associated items 44114220 - Concrete pipes and fittings 44160000 - Pipeline, piping, pipes, casing, tubing and related items 44163000 - Pipes and fittings 44164000 - Casing and tubing Authority Type: Utilities entity Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Construction structures and materials; auxiliary products to construction (except electric apparatus) Dispatch Date: 2021-01-13 ... Slovenia Contract value : 2,600,000.00 EUR Contractors : MAVI TRADE, SERVICES, PRODUCTION D.O.O., EKOMUNALA, MARKETING, WHOLESALE AND WEB APPLICATIONS, D.O.O., ZAGO?EN, PRODUCTION AND TRADE COMPANY, D.O.O. 31/12/2020 20/01/2021 See in details 77040134 20/01/2021 PORT OF KOPER, PORT AND LOGISTICS SYSTEM, JOINT STOCK COMPANY Address : Address : Vojkovo nabre je 38 Town : Koper NUTS-Code : SI - SLOVENIJA Postal Code : 6000 Contact Point : Lar Hernog Phone : +386 56656804 http://www.luka-kp.si lar.hernog@luka-kp.si Slovenia Slovenia Contract Awards Slovenia 31/12/2020 See in details 2,600,000.00 EUR |
NAICS |
Regulation Other Foundation Other Foundation Regulation and Administration of Communications Construction Scenic and Sightseeing Transportation Regulation Concrete Pipe Regulation and Administration of Communications Agriculture Foundation Water Construction Plastics Pipe |
CPVS |
Parts of pumps, compressors, engines or motors Parts of structures System, storage and content management software package Port Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Tubing Pipes Engineering, auxiliary, average, loss, actuarial and salvage insurance services Stocks Wells construction work Hydrants Business services: law, marketing, consulting, recruitment, printing and security Construction work Fittings Structures and parts Pumps System, storage and content management software development services Networking, Internet and intranet software package Electrical machinery, apparatus, equipment and consumables; lighting Other services Piping Pipelines Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
Contractor |
Contract Value |
2,600,000.00 EUR
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URL |
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Share |
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