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Contract Details
Title |
Equipment of the Hotel Part of the Facility for Hotel Maestoso in Lipica, Lot 2: Supply, Installation and Installation of Kitchen Technology Slovenia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.03.2024 | |||
Awarded Date | 28.02.2021 | |||
Overview | Contract Award's Details : Equipment of the Hotel Part of the Facility for Hotel Maestoso in Lipica, Lot 2: Supply, Installation and Installation of Kitchen Technology HOLDING KOBILARNA LIPICA, D.O.O. Equipment of the Hotel Part of the Facility for Hotel Maestoso in Lipica, Lot 2: Supply, Installation and Installation of Kitchen Technology Document Type : Voluntary ex ante transparency notice Title : Oprema hotelskega dela objekta za Hotel Maestoso v Lipici, Sklop 2: Dobava, postavitev in vgradnja kuhinjske tehnologije Reference Number : 2021/S 040-098847 Contract Type : Supplies Estimated Value : 340353.00 - EUR Description : Oprema hotelskega dela objekta za Hotel Maestoso v Lipici, Sklop 2: Dobava, postavitev in vgradnja kuhinjske tehnologije. 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products 39220000 - Kitchen equipment, household and domestic items and catering supplies Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products Dispatch Date : 2021-02-23 Publish Date : 2021-02-26 Slovenia Contract value : 340,353.00 EUR Contractors : KOGAST SISTEMI, EDUCATION, ENGINEERING AND SALES D.O.O. 22/02/2021 01/03/2021 See in details 77129581 01/03/2021 HOLDING KOBILARNA LIPICA, D.O.O. Address : Address : Lipica 5 Town : Se ana NUTS-Code : SI - SLOVENIJA Postal Code : 6210 Contact Point : Mara Bertok Phone : +386 57391793 http://www.lipica.org mara.bertok@lipica.org Slovenia Slovenia Contract Awards Slovenia 22/02/2021 See in details 340,353.00 EUR | |||
NAICS | ||||
CPVS |
Catering supplies
Kitchen equipment
Hotel, restaurant and retail trade services
Domestic appliances
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Kitchen equipment, household and domestic items and catering supplies
Publications
Furniture
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Parts of furniture
Sales, marketing and business intelligence software development services
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr...
Postal orders
Dates
Cleaning products
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UNSPSC |
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Regions | ||||
Sectors |
Furniture
Automobiles and Auto Parts
Supply
Light and Lighting Products
Postal and Courier Services
Law and Legal
Printing and Publishing
Machinery and Equipments-M&E
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Marine
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Contractor | ||||
Contract Value |
340,353.00 EUR
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URL | ||
Share |
Title |
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Equipment of the Hotel Part of the Facility for Hotel Maestoso in Lipica, Lot 2: Supply, Installation and Installation of Kitchen Technology Slovenia |
Country |
Language |
English |
Organization |
Published Date |
12.03.2024 |
Awarded Date |
28.02.2021 |
Overview |
Contract Award's Details : Equipment of the Hotel Part of the Facility for Hotel Maestoso in Lipica, Lot 2: Supply, Installation and Installation of Kitchen Technology HOLDING KOBILARNA LIPICA, D.O.O. Equipment of the Hotel Part of the Facility for Hotel Maestoso in Lipica, Lot 2: Supply, Installation and Installation of Kitchen Technology Document Type : Voluntary ex ante transparency notice Title : Oprema hotelskega dela objekta za Hotel Maestoso v Lipici, Sklop 2: Dobava, postavitev in vgradnja kuhinjske tehnologije Reference Number : 2021/S 040-098847 Contract Type : Supplies Estimated Value : 340353.00 - EUR Description : Oprema hotelskega dela objekta za Hotel Maestoso v Lipici, Sklop 2: Dobava, postavitev in vgradnja kuhinjske tehnologije. 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products 39220000 - Kitchen equipment, household and domestic items and catering supplies Authority Type : Body governed by public law Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products Dispatch Date : 2021-02-23 Publish Date : 2021-02-26 Slovenia Contract value : 340,353.00 EUR Contractors : KOGAST SISTEMI, EDUCATION, ENGINEERING AND SALES D.O.O. 22/02/2021 01/03/2021 See in details 77129581 01/03/2021 HOLDING KOBILARNA LIPICA, D.O.O. Address : Address : Lipica 5 Town : Se ana NUTS-Code : SI - SLOVENIJA Postal Code : 6210 Contact Point : Mara Bertok Phone : +386 57391793 http://www.lipica.org mara.bertok@lipica.org Slovenia Slovenia Contract Awards Slovenia 22/02/2021 See in details 340,353.00 EUR |
NAICS |
Justice Regulation Furniture Justice Automatic Environmental Control Manufacturing for Residential Electrical Equipment Architectural Other Justice Machinery Regulation Research and Development in the Physical Other Justice Research and Development in the Physical |
CPVS |
Catering supplies Kitchen equipment Hotel, restaurant and retail trade services Domestic appliances Engineering, auxiliary, average, loss, actuarial and salvage insurance services Kitchen equipment, household and domestic items and catering supplies Publications Furniture Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Parts of furniture Sales, marketing and business intelligence software development services Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Postal orders Dates Cleaning products |
UNSPSC |
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Regions |
Eastern Europe Europe Southern Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Law and Legal Printing and Publishing Machinery and Equipments-M&E Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
340,353.00 EUR
|
URL |
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Share |
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