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Contract Details
| Title |
Jn 26/2023 Tires - Tire Supply with Better Fuel Utilization and Better Wet Grip Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 16.02.2024 | |||
| Overview | Contract Award's Details : Jn 26/2023 Tires - Tire Supply with Better Fuel Utilization and Better Wet Grip THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Jn 26/2023 Tires - Tire Supply with Better Fuel Utilization and Better Wet Grip Document Type: Contract Award Notice Title: JN 26/2023 Tires - Delivery of Tires with Better Fuel efficiency and better wet grip Number references: 430-700/2023 Contract Type: Supplies Estimated Value: 125059.4000 - EUR DESCRIPTION: JN 26/2023 Tires - Supply Tires with better fuel utilization and better wet grip JN 26/2023 Tires - Tire supply with better fuel utilization and better wet grip Authority Type: EU-EINS-BOD-GE DOC Title: JN 26/2023 Tires - Supply Tires with better fuel utilization and better wet grip Dyspatch Date: 2024-02-15 Publish Date: 2024-02-16 Slovenia Contract value : 125,059.40 EUR Contractors : BARTOG PRODUCTION AND TRADING COMPANY D.O.O. 15/02/2024 17/02/2024 12/02/2027 80655263 17/02/2024 THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Address : ADDRESS: Šmartinska cesta 55 Town: Ljubljana Nuts -Code: SI - Slovenia Became Code: 1000 Phone: +386 14783800 http://www.fu.gov.si/ gfu.fu@gov.si Slovenia Slovenia Contract Awards Slovenia 15/02/2024 12/02/2027 125,059.40 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
125,059.40 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Jn 26/2023 Tires - Tire Supply with Better Fuel Utilization and Better Wet Grip Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 16.02.2024 |
| Overview |
| Contract Award's Details : Jn 26/2023 Tires - Tire Supply with Better Fuel Utilization and Better Wet Grip THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Jn 26/2023 Tires - Tire Supply with Better Fuel Utilization and Better Wet Grip Document Type: Contract Award Notice Title: JN 26/2023 Tires - Delivery of Tires with Better Fuel efficiency and better wet grip Number references: 430-700/2023 Contract Type: Supplies Estimated Value: 125059.4000 - EUR DESCRIPTION: JN 26/2023 Tires - Supply Tires with better fuel utilization and better wet grip JN 26/2023 Tires - Tire supply with better fuel utilization and better wet grip Authority Type: EU-EINS-BOD-GE DOC Title: JN 26/2023 Tires - Supply Tires with better fuel utilization and better wet grip Dyspatch Date: 2024-02-15 Publish Date: 2024-02-16 Slovenia Contract value : 125,059.40 EUR Contractors : BARTOG PRODUCTION AND TRADING COMPANY D.O.O. 15/02/2024 17/02/2024 12/02/2027 80655263 17/02/2024 THE MINISTRY OF FINANCE FINANCIAL ADMINISTRATION OF THE REPUBLIC OF SLOVENIA Address : ADDRESS: Šmartinska cesta 55 Town: Ljubljana Nuts -Code: SI - Slovenia Became Code: 1000 Phone: +386 14783800 http://www.fu.gov.si/ gfu.fu@gov.si Slovenia Slovenia Contract Awards Slovenia 15/02/2024 12/02/2027 125,059.40 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Nuts Fuels Administration, defence and social security services Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Roadways Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
125,059.40 EUR
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| URL |
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| Share |
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