Balfour Beatty - Roads North of the Thames-LTC - Technology Disconnections and Street Lighting Diversions
Buyer: BALFOUR BEATTY CIVIL ENGINEERING LIMITED
£50,000
Open
Submission deadline: Nov 23, 2026, 05:00 PM UTC
Slovenia – Road salt – Nakup in dobava posipnih materialov za potrebe KPL d.o.o. za leto 2026 / 2027
Key facts
| Status | Awarded |
|---|---|
| Estimated value | €650,000 |
| Submission deadline | Deadline not published |
| Published | Nov 12, 2026 |
| Buyer | KPL, družba za gradnjo in vzdrževanje cest, zelenih površin ter inženiring d.o.o. |
| Country | Slovenia · Ljubljana |
| CPV code | 34927100 |
| Source | Tenders Electronic Daily (TED) ↗ |
- Status
- Awarded
- Estimated value
- €650,000
- Submission deadline
- Deadline not published
- Published
- Nov 12, 2026
- Country
- Slovenia
- CPV code
- 34927100
- Source
- Tenders Electronic Daily (TED)
Contract outcome & evergreen alternatives
This notice is no longer open for submissions. The original remains available for reference.
| Awarded supplier / winner | Registration / LEI number | Country | Awarded contract amount | Award date |
|---|---|---|---|---|
| MA.CO.T., Podjetje za predelavo in pakiranje soli, d.o.o. Ljubljana Dunajska cesta021, Ljubljana, 1000 | SI-REG: 5300401000 | Slovenia | €544,000 | Oct 23, 2026 |
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Checked:
The original notice takes precedence. Its status and conditions can change after collection.
Description
Predmet javnega naročila je dobava posipnih materialov za potrebe naročnika KPL, družba za gradnjo in vzdrževanje cest, zelenih površin ter inženiring d.o.o., Tbilisijska ulica 61, 1000 Ljubljana. Naročnik kupuje posipne materiale za izvajanje zimske službe. Javno naročilo se oddaja za obdobje enega (1) leta od sklenitve pogodbe oziroma do vrednosti določene v pogodbi.
Lots
Nakup in dobava posipnih materialov za potrebe KPL d.o.o. za leto 2026 / 2027
Predmet javnega naročila je dobava posipnih materialov za potrebe naročnika KPL, družba za gradnjo in vzdrževanje cest, zelenih površin ter inženiring d.o.o., Tbilisijska ulica 61, 1000 Ljubljana. Naročnik kupuje posipne materiale za izvajanje zimske službe. Javno naročilo se oddaja za obdobje enega (1) leta od sklenitve pogodbe oziroma do vrednosti določene v pogodbi.
€650,000
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