Contract Details
Title

Takeover and Processing of Paper and Cardboard and Cardboard with Klas. No. 20 01 01 Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
20.02.2022
Overview
Contract Award's Details : Takeover and Processing of Paper and Cardboard and Cardboard with Klas. No. 20 01 01 PUBLIC COMPANY SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Takeover and Processing of Paper and Cardboard and Cardboard with Klas. No. 20 01 01 Document Type : Contract award notice Title : Prevzem in obdelava papirja ter kartona in lepenke s klas. št. 20 01 01 Reference Number : JN 20/20-4 Contract Type : Services Estimated Value : 319200.00 - EUR Description : Prevzem in obdelava papirja ter kartona in lepenke s klas. št. 20 01 01 90510000 - Refuse disposal and treatment Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Refuse disposal and treatment Dispatch Date : 2022-02-03 Publish Date : 2022-02-08 Slovenia Contract value : 319,200.00 EUR Contractors : CEP, PRODUCTION, TRADE, SERVICES, D.O.O. 03/01/2022 21/02/2022 01/01/1900 78132153 21/02/2022 PUBLIC COMPANY SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puric Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jn@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 03/01/2022 01/01/1900 319,200.00 EUR
NAICS
Justice Regulation Regulation and Administration of Communications Justice Pulp Other Justice Regulation Regulation and Administration of Communications Photographic Film Other Justice
CPVS
Paper, printing and bookbinding machinery and parts Refuse disposal and treatment Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
319,200.00 EUR
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert