Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
MMZAVDW2
Click Here
Contract Details
Title |
Purchase of Airline Tickets Slovenia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 29.11.2020 | |||
Overview | Contract Award's Details : Purchase of Airline Tickets MINISTRY OF FOREIGN AFFAIRS Supply of Mv (rmu) 24 Kv Switchgear to Sf6 and Dry Air Document Type : Contract award notice Title : Dobava SN (RMU) stikalnih blokov 24 kV na SF6 in suhi zrak Reference Number : JN20-003 Contract Type : Supplies Estimated Value : 117600.00 - EUR Description : Dobava SN (RMU) stikalnih blokov 24 kV na suhi zrak. 31100000 - Electric motors, generators and transformers 31681410 - Electrical materials Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electric motors, generators and transformers Dispatch Date : 2020-10-28 Publish Date : 2020-11-02 Slovenia Contract value : 6,610,814.69 EUR Contractors : AIRPASS TOURIST AGENCY, D.O.O., OSKAR AGENCY, TOURISM AND TRAVEL, D.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 30/09/2020 30/11/2020 See in details 76904171 30/11/2020 ELEKTRO GORENJSKA, ELECTRICITY DISTRIBUTION COMPANY, D.D. Address : Address: 3A Mirka Vadnova Street Town: Kranj NUTS-Code: SI - SLOVENIA Postal Code: 4000 Contact Point: Marjeta Rozman Phone: +386 42083000 Fax: +386 42083600 www.elektro-gorenjska.si marjeta.rozman@elektro-gorenjska.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 117,600.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
117,600.00 EUR
|
URL | ||
Share |
Title |
---|
Purchase of Airline Tickets Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
29.11.2020 |
Overview |
Contract Award's Details : Purchase of Airline Tickets MINISTRY OF FOREIGN AFFAIRS Supply of Mv (rmu) 24 Kv Switchgear to Sf6 and Dry Air Document Type : Contract award notice Title : Dobava SN (RMU) stikalnih blokov 24 kV na SF6 in suhi zrak Reference Number : JN20-003 Contract Type : Supplies Estimated Value : 117600.00 - EUR Description : Dobava SN (RMU) stikalnih blokov 24 kV na suhi zrak. 31100000 - Electric motors, generators and transformers 31681410 - Electrical materials Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Electric motors, generators and transformers Dispatch Date : 2020-10-28 Publish Date : 2020-11-02 Slovenia Contract value : 6,610,814.69 EUR Contractors : AIRPASS TOURIST AGENCY, D.O.O., OSKAR AGENCY, TOURISM AND TRAVEL, D.O.O., NOMAGO, MOBILITY AND TRAVEL SERVICES, D.O.O. 30/09/2020 30/11/2020 See in details 76904171 30/11/2020 ELEKTRO GORENJSKA, ELECTRICITY DISTRIBUTION COMPANY, D.D. Address : Address: 3A Mirka Vadnova Street Town: Kranj NUTS-Code: SI - SLOVENIA Postal Code: 4000 Contact Point: Marjeta Rozman Phone: +386 42083000 Fax: +386 42083600 www.elektro-gorenjska.si marjeta.rozman@elektro-gorenjska.si Slovenia Slovenia Contract Awards Slovenia 30/09/2020 See in details 117,600.00 EUR |
NAICS |
Power Regulation Regulation and Administration of Communications Highway Regulation Highway Regulation and Administration of Communications Capacitor Highway Dry Agencies |
CPVS |
Dried, salted, smoked or seasoned meat Electricity distribution Generators Tickets Dry goods Motors Parts of transformers, inductors and static converters Other services Electrical, electromagnetic and mechanical treatment Transformers Switchgear Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
117,600.00 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
Similar Contracts