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Prevzem in odvoz odpadkov v TE Šoštanj

Buyer: TERMOELEKTRARNA ŠOŠTANJ d.o.o.

Published
4 April 2025
Place of performance
SI034
Procedure
Negotiated procedure
Documents
1
Notice number
00217876-2025
Reference
117318dc-9bb7-4a92-8c9f-28aa15b45337
Official source
Official source

CPV codes

Description

Prevzem in odvoz odpadkov v TE Šoštanj

Lots (7)

LotDescriptionCPV codeAmount
1 TEHNIČNI ODPADKI
SI034
90500000 Servicios relacionados con desperdicios y residuos
2 GRADBENI ODPADKI
SI034
90500000 Servicios relacionados con desperdicios y residuos
3 KOMUNALNI ODPADKI
SI034
90500000 Servicios relacionados con desperdicios y residuos
4 PROIZVODNI ODPADKI - ŽLINDRA
SI034
90500000 Servicios relacionados con desperdicios y residuos
5 PROIZVODNI ODPADKI – EF PEPEL
SI034
90500000 Servicios relacionados con desperdicios y residuos
6 PROIZVODNI ODPADKI - SADRA
SI034
90500000 Servicios relacionados con desperdicios y residuos
7 PREVOZI PROIZVODNIH ODPADKOV IN ČRPANJA
SI034
90500000 Servicios relacionados con desperdicios y residuos

Award criteria

Official publications

Other tenders from TERMOELEKTRARNA ŠOŠTANJ d.o.o.

Frequently asked questions

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The contracting authority is TERMOELEKTRARNA ŠOŠTANJ d.o.o. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.