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Contract Details
| Title |
Supply of Plumbing Material Slovenia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 13.02.2024 | |||
| Overview | Contract Award's Details : Supply of Plumbing Material PUBLIC COMPANY KARŠKA WATER SUPPLICATION SEZANA D.O.O. Supply of Plumbing Material Document Type: Contract Award Notice Title: Supply of plumbing material Number references: 414-4/2023 Contract Type: Supplies Estimated Value: 548492.2800 - EUR DESCRIPTION: DELIVERY OF WATER MATERIAL <<brow Supply Plumbing Material - Lot 1: Ductile Pipes, Phason's House, Armatur Supply Plumbing Material - Lot 2: Polyethylene and galvanized pipes and joint material Supply Plumbing Material - Lot 3: Material for water connectors Supply Plumbing Material - Lot 4: Other Plumbing Material Authority Type: Pub-Undert Doc Title: Delivery of plumbing material Dyspatch Date: 2024-02-12 Publish Date: 2024-02-13 Slovenia Contract value : 548,492.28 EUR Contractors : COMA COMMERCE TRADE TO DEBELA D.O.O. LJUBLJANA, COMA COMMERCE TRADE ON DEBELO D.O.O. LJUBLJANA, ZAGOŽEN, MANUFACTURING AND TRADING COMPANY, LTD., COME COMMERCE TRADE NA VELO D.O.O. LJUBLJANA 12/02/2024 14/02/2024 01/01/1900 80630344 14/02/2024 PUBLIC COMPANY KARŠKA WATER SUPPLICATION SEZANA D.O.O. Address : <b> Mailing address:- Bazoviška cesta 6 <b> place:- Sežana <b> postcode:- 6210 <b> Country:- Slovenia <b> Contact person:- Vesna Kavre <b> Telephone:- +386 57311660 https://www.kraski-vodovod.si/ info@kraski-vodovod.si Slovenia Slovenia Contract Awards Slovenia 12/02/2024 01/01/1900 548,492.28 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Chemicals
Automobiles and Auto Parts
Supply
Stainless Steel and Galvanized
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Law and Legal
Roadways
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
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| Contractor | ||||
| Contract Value |
548,492.28 EUR
|
URL | ||
| Share | ||||
Slovenia
| Title |
|---|
Supply of Plumbing Material Slovenia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 13.02.2024 |
| Overview |
| Contract Award's Details : Supply of Plumbing Material PUBLIC COMPANY KARŠKA WATER SUPPLICATION SEZANA D.O.O. Supply of Plumbing Material Document Type: Contract Award Notice Title: Supply of plumbing material Number references: 414-4/2023 Contract Type: Supplies Estimated Value: 548492.2800 - EUR DESCRIPTION: DELIVERY OF WATER MATERIAL <<brow Supply Plumbing Material - Lot 1: Ductile Pipes, Phason's House, Armatur Supply Plumbing Material - Lot 2: Polyethylene and galvanized pipes and joint material Supply Plumbing Material - Lot 3: Material for water connectors Supply Plumbing Material - Lot 4: Other Plumbing Material Authority Type: Pub-Undert Doc Title: Delivery of plumbing material Dyspatch Date: 2024-02-12 Publish Date: 2024-02-13 Slovenia Contract value : 548,492.28 EUR Contractors : COMA COMMERCE TRADE TO DEBELA D.O.O. LJUBLJANA, COMA COMMERCE TRADE ON DEBELO D.O.O. LJUBLJANA, ZAGOŽEN, MANUFACTURING AND TRADING COMPANY, LTD., COME COMMERCE TRADE NA VELO D.O.O. LJUBLJANA 12/02/2024 14/02/2024 01/01/1900 80630344 14/02/2024 PUBLIC COMPANY KARŠKA WATER SUPPLICATION SEZANA D.O.O. Address : <b> Mailing address:- Bazoviška cesta 6 <b> place:- Sežana <b> postcode:- 6210 <b> Country:- Slovenia <b> Contact person:- Vesna Kavre <b> Telephone:- +386 57311660 https://www.kraski-vodovod.si/ info@kraski-vodovod.si Slovenia Slovenia Contract Awards Slovenia 12/02/2024 01/01/1900 548,492.28 EUR |
| NAICS |
| Justice Plumbing Justice Scenic and Sightseeing Transportation Other Justice Plumbing Other Justice Water |
| CPVS |
| Pipe joints Pipes Plumbing materials Pipeline, piping, pipes, casing, tubing and related items Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe Southern Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Roadways Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
548,492.28 EUR
|
| URL |
|
|
| Share |
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