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Contract Details
| Title |
Purchase of Vehicles Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.03.2024 | |||
| Awarded Date | 30.05.2021 | |||
| Overview | Contract Award's Details : Purchase of Vehicles SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Purchase of Vehicles DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of vehicles REFERENCE NUMBER: JN 10/2021 Contract Type: Supplies Estimated Value: 418200.00 - EUR Description: Purchase of vehicles - special trucks for household waste disposal with compressed natural gas and trio-naic tipper with loading arm. 34144510 - Vehicles for Refuse Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Vehicles for Refuse Dispatch Date: 2021-05-25 Publish Date: 2021-05-28 Slovenia Contract value : 418,200.00 EUR Contractors : JUST POM COMPANY FOR SALE AND SERVICE OF MUNICIPAL EQUIPMENT D.O.O., BIJOL REPRESENTATION, PRODUCTION D.O.O. 05/05/2021 31/05/2021 See in details 77291955 31/05/2021 SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puri Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 05/05/2021 See in details 418,200.00 EUR | |||
| NAICS | ||||
| CPVS |
Compresses
Gases
Sales, marketing and business intelligence software package
Forklift trucks, works trucks, railway-station platforms tractors
Sales, marketing and business intelligence software development services
Sewage, refuse, cleaning and environmental services
Parts of other vehicles
Other services
Parts of works trucks
Works trucks
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
418,200.00 EUR
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URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Purchase of Vehicles Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.03.2024 |
| Awarded Date |
| 30.05.2021 |
| Overview |
| Contract Award's Details : Purchase of Vehicles SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Purchase of Vehicles DOCUMENT TYPE: CONTRACT AWARD NOTICE Title: Purchase of vehicles REFERENCE NUMBER: JN 10/2021 Contract Type: Supplies Estimated Value: 418200.00 - EUR Description: Purchase of vehicles - special trucks for household waste disposal with compressed natural gas and trio-naic tipper with loading arm. 34144510 - Vehicles for Refuse Authority Type: Body Governed By Public Law Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Vehicles for Refuse Dispatch Date: 2021-05-25 Publish Date: 2021-05-28 Slovenia Contract value : 418,200.00 EUR Contractors : JUST POM COMPANY FOR SALE AND SERVICE OF MUNICIPAL EQUIPMENT D.O.O., BIJOL REPRESENTATION, PRODUCTION D.O.O. 05/05/2021 31/05/2021 See in details 77291955 31/05/2021 SNAGA, WASTE COMPANY AND OTHER UTILITY SERVICES, D.O.O. Address : Address : Nasipna ulica 64 Town : Maribor NUTS-Code : SI - Slovenija Postal Code : 2000 Contact Point : Jasmina Puri Phone : +386 26205818 Fax : +386 26205810 http://www.snaga-mb.si jasmina.puric@snaga-mb.si Slovenia Slovenia Contract Awards Slovenia 05/05/2021 See in details 418,200.00 EUR |
| NAICS |
| Justice Regulation Regulation and Administration of Communications Justice Other Justice Machinery Regulation Truck Regulation and Administration of Communications Other Justice Truck Small Arms |
| CPVS |
| Compresses Gases Sales, marketing and business intelligence software package Forklift trucks, works trucks, railway-station platforms tractors Sales, marketing and business intelligence software development services Sewage, refuse, cleaning and environmental services Parts of other vehicles Other services Parts of works trucks Works trucks Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
418,200.00 EUR
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| URL |
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| Share |
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