Contract Details
Title

Performing a Mandatory Public Utility Maintenance of Public Areas in the Municipality of Pivka Slovenia

Country
Language
English
Organization
Published Date
13.03.2024
Awarded Date
26.01.2022
Overview
Contract Award's Details : Performing a Mandatory Public Utility Maintenance of Public Areas in the Municipality of Pivka MUNICIPALITY OF PIVKA Performing a Mandatory Public Utility Maintenance of Public Areas in the Municipality of Pivka Document Type: CONCESSION AWARD NOTICE Title: Performing a compulsory public utility service Maintenance of public areas in the municipality of Pivka REFERENCE NUMBER: 2022 / S 017-042273 Contract Type: Services Estimated Value: 11689644.70 - EUR Description: The subject of the process of regular maintenance, which is set out in the Rules on Regular Maintenance of Public Roads (Official Gazette of the Republic of Slovenia, No. 38/16), together for annual maintenance and winter service: - Not all municipal roads in the settlement Pivka, -An parking lots and restrooms, public sports and children's playgrounds, footpaths, staircases, courtyards of public facilities in the area of ??the municipality of Pivka, -No sidewalks, cycling routes (state cycling routes within settlements) and bus stops in the settlements of the municipality of Pivka and - Snago in the settlements of the municipality of Pivka, except: - You drive public lighting and portals. When carrying out the concession, the concessionaire will have to consistently follow the instructions for maintaining municipal roads and public areas in the municipality of Pivka, adopted 07.06.2021, with possible changes. 50230000 - Repair, Maintenance and Associated Services Related to Roads And Other Equipment <... Slovenia Contract value : 1,168,964.70 EUR Contractors : KOMUS, COMPANY FOR UTILITY SERVICES, D.O.O. POSTOJNA, JERŠICE 3 10/01/2022 27/01/2022 01/01/1900 78025586 27/01/2022 MUNICIPALITY OF PIVKA Address : <B> Mail address: - Colodvorska cesta 5 <B> Location: - Pivka <B> Postal code: - 6257 <B> Country: - Slovenia directory <B> Contact person: - Metka Iskra <B> Phone: - +386 57210100 <B> Fax: - +386 57210102 http://www.pivka.si/ obcina@pivka.si Slovenia Slovenia Contract Awards Slovenia 10/01/2022 01/01/1900 1,168,964.70 EUR
NAICS
Sporting Goods Promoters of Performing Arts Justice Regulation and Administration of Communications Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Machinery Regulation and Administration of Communications Promoters of Performing Arts Sporting Goods Other Justice Promoters of Performing Arts Process
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Directories Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Repair, maintenance and associated services related to roads and other equipment Public utilities Other services Repair, maintenance and associated services of vehicles and related equipment Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Staircases Repair, maintenance and associated services related to railways and other equipment
UNSPSC
-
Regions
Eastern Europe Europe Southern Europe
Sectors
Chemicals Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Services Roadways Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,168,964.70 EUR
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