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Awarded European Union Supplies

DOBAVA VODOVODNEGA MATERIALA

Buyer: JAVNO PODJETJE - AZIENDA PUBLICA RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l.

Published
14 July 2025
Estimated value
€490,000
Place of performance
SI044
Procedure
Open procedure
Notice number
00455797-2025
Reference
13ce037f-cc89-4e53-a71e-ec124d0827bf
Official source
Official source

CPV codes

Description

DOBAVA VODOVODNEGA MATERIALA PO SKLOPIH; SKLOP 1: MATERIAL ZA VODOMERNE JAŠKE IN NAVEZAVO MERILNIH NAPRAV SKLOP 2: DOBAVA SPOJNIKOV - FITINGOV

Lots (2)

LotDescriptionCPV codeAmount
1 MATERIAL ZA VODOMERNE JAŠKE IN NAVEZAVO MERILNIH NAPRAV
SI044
41110000 Agua potable €400,000
2 DOBAVA SPOJNIKOV - FITINGOV
SI044
41110000 Agua potable €90,000

Award criteria

Awards

Awarded toAmountDate
PVS2 d.o.o., zastopanje, prodaja in reklamni napisi €426,068
TEGRAM trgovina s tehnično gradbenim materialom, d.o.o. Koper €86,230

Official publications

Other tenders from JAVNO PODJETJE - AZIENDA PUBLICA RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l.

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is €490,000.
Who is the buyer of this tender?
The contracting authority is JAVNO PODJETJE - AZIENDA PUBLICA RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l. (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.