Potrošni material
Awarded
The competition has ended and a winner has been selected.
- Qualification deadline
- Aug 26, 2024Expired
- Procedure
- With negotiationTwo stages
Brief
Potrošni material
Bil- og motorvognstjenester
Result
- ARTEMA s.a.sWinner
- M&M INTERCOM trgovina in storitve, d.o.o.Winner
- MAMUT TIM, družba za proizvodnjo, trgovino in storitve, d.o.o.Winner
- 1Number of bids
- Not statedContract value
- Maximum framework agreement valueUp to €55,026
Custom Assessment Criteria
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Award Criteria
Description
V skladu z dokumentacijo v zvezi z oddajo javnega naročila.
Source
No source found in the documents. Check the weight against the tender documents.
Previous winners
Who are you up against?
The suppliers who have won similar contracts at TERMOELEKTRARNA ŠOŠTANJ d.o.o.
From the notice
Potrošni material
Contact
javna.narocila@te-sostanj.si- Result · Framework agreement · PrequalificationType
- SavinjskaLocation
- 44425000Main codeRings, seals, bands, sticks and grout packers
- 14811300Grinding wheels31711140Electrodes34312500Gaskets