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Contract Details
| Title |
Public Order for the Supply of Tetra Radio Stations with Accessories Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 05.07.2021 | |||
| Overview | Contract Award's Details : Public Order for the Supply of Tetra Radio Stations with Accessories MINISTRY OF THE INTERIOR Public Order for the Supply of Tetra Radio Stations with Accessories DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: public contract for the supply of Tetra radio stations with accessories Contract No. : 430-2120 / 2016 Reference Number: 430-2120 / 2016 Contract Type: Supplies Estimated Value: 655737.71 - EUR Description: The subject of the public procurement is the supply of Tetra radio stations with accessories, the supply of a key generator, training and the removal of errors during the warranty period. 32344230 - Radio Stations Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Radio Stations Dispatch Date: 2021-06-30 Publish Date: 2021-07-05 Slovenia Contract value : 655,737.71 EUR Contractors : 3TECH, ENGINEERING, SHOP, SERVICES, D.O.O. 11/06/2021 06/07/2021 01/01/1900 77381446 06/07/2021 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: MNZ, Procurement sector Phone: +386 14284434 http://www.gov.si sn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 11/06/2021 01/01/1900 655,737.71 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
655,737.71 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Public Order for the Supply of Tetra Radio Stations with Accessories Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 05.07.2021 |
| Overview |
| Contract Award's Details : Public Order for the Supply of Tetra Radio Stations with Accessories MINISTRY OF THE INTERIOR Public Order for the Supply of Tetra Radio Stations with Accessories DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: public contract for the supply of Tetra radio stations with accessories Contract No. : 430-2120 / 2016 Reference Number: 430-2120 / 2016 Contract Type: Supplies Estimated Value: 655737.71 - EUR Description: The subject of the public procurement is the supply of Tetra radio stations with accessories, the supply of a key generator, training and the removal of errors during the warranty period. 32344230 - Radio Stations Authority Type: Ministry OR Any Other National Or Federal Authority Type of Procedure: Restricted Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Radio Stations Dispatch Date: 2021-06-30 Publish Date: 2021-07-05 Slovenia Contract value : 655,737.71 EUR Contractors : 3TECH, ENGINEERING, SHOP, SERVICES, D.O.O. 11/06/2021 06/07/2021 01/01/1900 77381446 06/07/2021 MINISTRY OF THE INTERIOR Address : Address: Štefanova Street 2 Town: Ljubljana NUTS-Code: SI - Slovenia Postal Code: 1000 Contact Point: MNZ, Procurement sector Phone: +386 14284434 http://www.gov.si sn.mnz@gov.si Slovenia Slovenia Contract Awards Slovenia 11/06/2021 01/01/1900 655,737.71 EUR |
| NAICS |
| Justice Regulation Justice Automotive Body Highway Automotive Parts Architectural Other Justice Regulation Highway Highway Research and Development in the Physical Other Justice Research and Development in the Physical |
| CPVS |
| Generators Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Training, workout or aerobic services Other services Keys Radio stations Postal orders Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
655,737.71 EUR
|
| URL |
|
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| Share |
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