Awarded Contractocds-tedeu-bef058ea-af9d-4d1a-8f00-c4bd84676094
SANACIJA EEO (ŠKODE 2025-26)
Naročilo je razdeljeno na 3 sklope, in sicer: Sklop 1: Zamenjava oporišč na SNO Sklop 2: Zamenjava oporišč na NNO Sklop 3: Kabliranje SNO in NNO
Buyer
ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d.
Value
€1,288,061
Published
1 Sept 2026
Closes
Not provided
Procurement details
Source
TED (EU)
Region
SI032
Procurement method
Open
Category
Works
Contract starts
31 Jul 2026
Contract ends
31 Mar 2027
CPV classifications
45232200
Ancillary works for electricity power lines
Lots
Lot LOT-0001 Zamenjava oporišč na SNO
€565,024
Zamenjava oporišč na SNO
Delivery: SI032 · Slovenia
Lot LOT-0002 Zamenjava oporišč na NNO
€360,024
Zamenjava oporišč na NNO
Delivery: SI032 · Slovenia
Lot LOT-0003 Kabliranje SNO in NNO
€561,933
Kabliranje SNO in NNO
Delivery: SI032 · Slovenia
Documents
Unlock document linkTED notice 599831-2026
1 Sept 2026
Award notice · Web page
Contains information from TED (Tenders Electronic Daily), © European Union, reused under CC BY 4.0.