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ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ

BA Bosna i Hercegovina · · Ostalo · Porezni broj: 4400025960001
Ukupno tendera
17
Otvoren
0
Dodijeljeno
4
Ukupna vrijednost (EUR)
€477,605

Svi tenderi ovog ugovornog organa

ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Transport i logistika
Framework agreement for the successive procurement of new bridge equipment.
Successive procurement of new bridge materials.
€23,708
Danas
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Proizvodnja i oprema
Contract for the supply of a hydraulic pump repair service.
Carrying out the repair service for the hydraulic pump.
€4,602
Zatvoreno
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Transport i logistika
Contract for the successive procurement of new impregnated beech spring sleepers, dim. 260 x 26 x 16 cm.
Gradual procurement of new impregnated beech flexible sleepers, dimensions 260 × 26 × 16 cm.
€101,747
Danas
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Proizvodnja i oprema
Contract for the procurement of a set of milling knives.
Delivery of the milling cutter set.
€10,226
Zatvoreno
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Transport i logistika
Contract for the successive procurement of parts for Plasser track vehicles.
Successive procurement of parts for Plasser rail vehicles.
€30,678
Zatvoreno
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Proizvodnja i oprema
Contract for the supply of pre-insulated hot water pipe and bends.
Procurement of pre-insulated hot water pipe and bends.
€3,470
Zatvoreno
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ
Contract for the procurement of a coupling for the TM 806206 screw compressor.
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Nema roka
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ
Contract for the procurement of a board for passenger and goods wagons.
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Nema roka
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ
Contract for the procurement of a coupling for the TM 806206 screw compressor.
—
Nema roka
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Energetika i komunalne usluge
Framework agreement for successive fuel procurement.
Gradual procurement of fuel.
€255,646
Zatvoreno
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Proizvodnja i oprema
Contract for the successive procurement of repair services for railway wagon scales up to 100 tonnes and axle load measurement scales as required.
Successive procurement of repair services for railway wagon scales up to 100 tonnes and axle-load measurement scales as required.
€6,626
Zatvoreno
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ
Contract for the supply of voltage measuring transformers
—
Nema roka
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ
Contract for the procurement of electronic assemblies and modules for register phones
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Nema roka
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ
Contract for the successive procurement of the "HASLER" speedometer tape.
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Nema roka
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Transport i logistika
Contract for the successive procurement of shock absorbers and rubber-metal elements for Series 441 locomotives.
The phased procurement of shock absorbers and rubber-metal components for the 441 series locomotives.
€40,903
Zatvoreno
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ
Contract for the successive procurement of shock absorbers and rubber-metal elements for Series 441 locomotives.
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Nema roka
ŽELJEZNICE REPUBLIKE SRPSKE A.D. DOBOJ · Transport i logistika
Contract for the successive procurement of bearings for locomotives, passenger and freight wagons.
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Nema roka