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Contract modification European Union

Prevzem in obdelava papirja, kartona in lepenke s klas. št. 20 01 01

Buyer: Javno podjetje Snaga, podjetje za ravnanje z odpadki in druge komunalne storitve, d.o.o.

Published
23 February 2024
Place of performance
SI032
Lots
1
Notice number
00115282-2024
Reference
57b56114-0bff-4a60-8895-98b27f2356f4
Official source
Official source

CPV codes

Description

Prevzem in obdelava papirja, kartona in lepenke s klas. št. 20 01 01

Awards

Awarded toAmountDate
SALOMON d.o.o., podjetje za zaposlovanje invalidov, proizvodnjo, posredovanje in storitve Ljubljana €315,000
Surovina, družba za predelavo odpadkov d.o.o. €315,000

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is Javno podjetje Snaga, podjetje za ravnanje z odpadki in druge komunalne storitve, d.o.o. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.