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Contract Details

Title	Purchase of Airline Tickets Slovenia
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Country	Czech Republic
Language	English
Organization	MINISTRY OF ECONOMIC DEVELOPMENT AND TECHNOLOGY
Published Date	12.03.2024
Awarded Date	16.08.2021
Overview	Contract Award's Details : Purchase of Airline Tickets MINISTRY OF ECONOMIC DEVELOPMENT AND TECHNOLOGY Steel Separated Support and Connecting Material DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Steel separation and bonding material REFERENCE NUMBER: NP-0178/2021 Contract Type: Supplies Estimated Value: 5294622.00 - EUR Description: The subject of the public contract is the supply of the subject of the contract Steel Separation Support and Binding Material and is divided into four (4) assemblies: 1.Clop A: Steel Separation Support Th29 2.Sklop B: Front and rear belt clamps TH29 3.Sklop C: M24 screw with nut 4.Sklop D: Strips Clamps Applicants can submit a bid for each individual set separately, for several sets or for all lots together. Variant offers under the provision of Article 72 of the ZJN-3 are not permissible. The requests of the contracting authority with regard to the subject of the contract are evident from the technical requirements of the contracting authority, which form an integral part of this documentation relating to the award of a public contract. The selected supplier for the individual set of this public procurement will implement the agreed delivery contract for a period of twelve (12) months from the date of signing the contract. The supplier will have to deliver goods (steel separation supports) to the subscriber warehouse at its own costs (DDP Premogovnik Velenje). In a period of one year, more ... Slovenia Contract value : 6,610,814.69 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/03/2021 17/08/2021 01/01/1900 77534040 17/08/2021 PREMOGOVNIK VELENJE, D.O.O. Address : Address: Partizanska cesta 78 Town: Velenje Nuts-Code: CZ - Czech Postal Code: 3320 Contact Point: Jernej Kemperle Phone: +386 38996196 http://www.rlv.si jerneja.kemperle@rlv.si Slovenia Czech Republic Contract Awards Slovenia 20/07/2021 01/01/1900 5,294,622.00 EUR
NAICS	Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw
CPVS	Bindings Tickets Nuts Supports Belts Forms Other services Strip Steel Postal orders Dates
UNSPSC	-
Regions	Europe
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Roadways Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O.
Contract Value	5,294,622.00 EUR
URL	Download Document
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Title
Purchase of Airline Tickets Slovenia
Country
Czech Republic
Language
English
Organization
MINISTRY OF ECONOMIC DEVELOPMENT AND TECHNOLOGY
Published Date
12.03.2024
Awarded Date
16.08.2021
Overview
Contract Award's Details : Purchase of Airline Tickets MINISTRY OF ECONOMIC DEVELOPMENT AND TECHNOLOGY Steel Separated Support and Connecting Material DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Steel separation and bonding material REFERENCE NUMBER: NP-0178/2021 Contract Type: Supplies Estimated Value: 5294622.00 - EUR Description: The subject of the public contract is the supply of the subject of the contract Steel Separation Support and Binding Material and is divided into four (4) assemblies: 1.Clop A: Steel Separation Support Th29 2.Sklop B: Front and rear belt clamps TH29 3.Sklop C: M24 screw with nut 4.Sklop D: Strips Clamps Applicants can submit a bid for each individual set separately, for several sets or for all lots together. Variant offers under the provision of Article 72 of the ZJN-3 are not permissible. The requests of the contracting authority with regard to the subject of the contract are evident from the technical requirements of the contracting authority, which form an integral part of this documentation relating to the award of a public contract. The selected supplier for the individual set of this public procurement will implement the agreed delivery contract for a period of twelve (12) months from the date of signing the contract. The supplier will have to deliver goods (steel separation supports) to the subscriber warehouse at its own costs (DDP Premogovnik Velenje). In a period of one year, more ... Slovenia Contract value : 6,610,814.69 EUR Contractors : NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 31/03/2021 17/08/2021 01/01/1900 77534040 17/08/2021 PREMOGOVNIK VELENJE, D.O.O. Address : Address: Partizanska cesta 78 Town: Velenje Nuts-Code: CZ - Czech Postal Code: 3320 Contact Point: Jernej Kemperle Phone: +386 38996196 http://www.rlv.si jerneja.kemperle@rlv.si Slovenia Czech Republic Contract Awards Slovenia 20/07/2021 01/01/1900 5,294,622.00 EUR
NAICS
Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw
CPVS
Bindings Tickets Nuts Supports Belts Forms Other services Strip Steel Postal orders Dates
UNSPSC
-
Regions
Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Roadways Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O.
Contract Value
5,294,622.00 EUR
URL
Download Document
Share