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PUBLIC COMPANY VODOVOD KANALIZIJA SNAGA D.O.O. has floated a tender for Vks-249/24 - "Purchase of Fuel at Service Stations and Delivery to the Client's Location. The project location is Slovenia and the tender is closing on 20 Jan 2025. The tender notice number is JN009193/2024-EUe16/01, while the TOT Ref Number is 112221343. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Slovenia
Summary : Vks-249/24 - "Purchase of Fuel at Service Stations and Delivery to the Client's Location
Deadline : 20 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112221343
Document Ref. No. : JN009193/2024-EUe16/01
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Order type: Goods
09100000 - Fuels
Document reference number: VKS-249/24
09130000 - Petroleum and distillates
Documents
Procurement Documents for Slovenia
Access a comprehensive library of standard procurement documents specific to Slovenia. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Slovenia
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