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Contract Details
| Title |
Supply Of Materials And Energy Equipment For The Needs Of Regular And Investment Maintenance (slovenia-velenje: Public Utilities) Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 22.10.2018 | |||
| Overview | Contract Award's Details : Supply Of Materials And Energy Equipment For The Needs Of Regular And Investment Maintenance (slovenia-velenje: Public Utilities) Komunalno podjetje Velenje Izvajanje komunalnih dejavnosti, d.o.o. 5222109000 Koroška cesta 37B Velenje 3320 Slovenia Contact person: Dejan Valencak Telephone: +386 38961399 E-mail: razpisi@kp-velenje.si Fax: +386 38961138 Supply Of Materials And Energy Equipment For The Needs Of Regular And Investment Maintenance (slovenia-velenje: Public Utilities) Contract award notice: Supply of materials and energy equipment for the needs of regular and investment maintenance (slovenia-velenje: Public utilities) the subject of the order is the supply of material and energy equipment for the needs of regular and investment materials. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 4 014.00 EUR Slovenia Contract value : 4,014.00 SIT Contractors : TRGOCOMERCE PODJETJE ZA TRGOVINO IN STORITVE D.O.O. See in details 23/10/2018 20/01/2019 11794343 23/10/2018 Komunalno podjetje Velenje Izvajanje komunalnih dejavnosti, d.o.o. 5222109000 Koroška cesta 37B Velenje 3320 Slovenia Contact person: Dejan Valencak Telephone: +386 38961399 E-mail: razpisi@kp-velenje.si Fax: +386 38961138 Address : Slovenia Slovenia Contract Awards Slovenia 461961-2018 See in details 20/01/2019 4,014.00 SIT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,014.00 SIT
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URL | ||
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Slovenia
| Title |
|---|
Supply Of Materials And Energy Equipment For The Needs Of Regular And Investment Maintenance (slovenia-velenje: Public Utilities) Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 22.10.2018 |
| Overview |
| Contract Award's Details : Supply Of Materials And Energy Equipment For The Needs Of Regular And Investment Maintenance (slovenia-velenje: Public Utilities) Komunalno podjetje Velenje Izvajanje komunalnih dejavnosti, d.o.o. 5222109000 Koroška cesta 37B Velenje 3320 Slovenia Contact person: Dejan Valencak Telephone: +386 38961399 E-mail: razpisi@kp-velenje.si Fax: +386 38961138 Supply Of Materials And Energy Equipment For The Needs Of Regular And Investment Maintenance (slovenia-velenje: Public Utilities) Contract award notice: Supply of materials and energy equipment for the needs of regular and investment maintenance (slovenia-velenje: Public utilities) the subject of the order is the supply of material and energy equipment for the needs of regular and investment materials. Number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 4 014.00 EUR Slovenia Contract value : 4,014.00 SIT Contractors : TRGOCOMERCE PODJETJE ZA TRGOVINO IN STORITVE D.O.O. See in details 23/10/2018 20/01/2019 11794343 23/10/2018 Komunalno podjetje Velenje Izvajanje komunalnih dejavnosti, d.o.o. 5222109000 Koroška cesta 37B Velenje 3320 Slovenia Contact person: Dejan Valencak Telephone: +386 38961399 E-mail: razpisi@kp-velenje.si Fax: +386 38961138 Address : Slovenia Slovenia Contract Awards Slovenia 461961-2018 See in details 20/01/2019 4,014.00 SIT |
| NAICS |
| Justice Regulation and Administration of Communications Justice Other Justice Machinery Regulation and Administration of Communications Other Justice |
| CPVS |
| Public utilities |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Roads and Highways-Bridge Law and Legal Printing and Publishing Roadways Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,014.00 SIT
|
| URL |
|
|
| Share |
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