Contractor
Westinghouse Electric Belgium SA
BEL / NIVELLES / 1400
Total awarded
€29.12M
Award notices won
24
Lots won
24
Last award
Jul 01, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Naprava za usmerjanje pisemskih pošiljk večjih oz. mešanih dimenzij (MMS) | 30132000 | supplies | €8.51M | €8.51M | SVN | cost |
LOT-0000 / Zamenjava kompartmentov v 400 V motornih postrojih MCC | 51000000 | services | €7.30M | €5.80M | SVN | price / 90 |
LOT-0000 / Nakup novega paketnega usmerjevalnika na lokaciji PLC Maribor s petletnim vzdrževanjem | 30132100 | supplies | €6.77M | €6.83M | SVN | cost / 143 |
LOT-0000 / Nakup/najem, implementacija in vzdrževanje sistema First Last Mile (FLM) do 31.12.2029 | 72000000 | services | €2.55M | €4.19M | SVN | price |
LOT-0000 / Posodobitev požarnih, verjetnostih, varnostnih analiz | 98113100 | services | €2.49M | €1.60M | SVN | price / 56 |
LOT-0000 / Terminalski vlačilci za PC KT – 9 kosov (sklop 1) | 42000000 | supplies | €1.22M | €1.23M | SVN | price |
LOT-0000 / Revizija varnostnih analiz zaradi spremembe kompenzacijskega signala za nizek tlak parovoda | 98113100 | services | €875,660 | €1.20M | SVN | price |
LOT-0000 / JPE-SPV-66/24 – Zamenjava dveh paketov ocevja grelnika vode na kotlu VKL 1 | 51100000 | services | €763,300 | €835,000 | SVN | price |
LOT-0000 / Sistem za termomehanske simulacije in preizkušanje materialov | 38400000 | supplies | €677,188 | €677,188 | SVN | price |
LOT-0000 / Originalni rezervni deli za visečo dizel lokomotivo Scharf za leto 2024 NP-1142-2023 | 43100000 | supplies | €562,397 | €752,404 | SVN | price |
LOT-0000 / Obnova dizelskih motorjev po zamenjalnem sistemu v rangu E70, tip Deutz TCD 16.0 V8 | 50200000 | services | €548,958 | €585,000 | SVN | price |
LOT-0000 / Enkratne ISI inšpekcijske storitve med Remontom 2024 | 98113100 | services | €535,471 | €400,000 | SVN | price |
LOT-0001 / Viličarja dizel nosilnosti 16 ton – 2 kosa | 42400000 | supplies | €502,532 | €600,000 | SVN | price |
LOT-0000 / Redno in interventno vzdrževanje na sistemih napetostne regulacije in nadzora energetskih transformatorjev v Elesu za obdobje 3 let | 50532000 | services | €491,274 | €501,300 | SVN | price |
LOT-0000 / Nabava MOV motorjev | 31100000 | supplies | €470,971 | €381,691 | SVN | price |
LOT-0000 / Nabava tekočega polimera za dehidracijo biološkega blata | 24000000 | supplies | €357,280 | €455,975 | SVN | cost |
LOT-0000 / OPREMA ZA KARAKTERIZACIJO TERMIČNIH LASTNOSTI VZORCEV DISPERGIRANIH IN VOLUMENSKIH MATERIALOV | 38500000 | supplies | €298,021 | €298,426 | SVN | price |
LOT-0000 / Nakup in dobava rentgenskega praškovnega difraktometra (XRD) | 38530000 | supplies | €259,000 | €259,824 | SVN | price / 50 |
LOT-0000 / Servis in remont kompresorjev in sušilnih naprav | 50531300 | services | €203,484 | €195,000 | SVN | price |
LOT-0000 / Dostop do spletne baze regulatornih vsebin s področja elektronskih komunikacij, medijev, pošte, radijskega spektra, digitalne ekonomije in konkurenčne zakonodaje | 72321000 | services | €184,000 | €280,800 | SVN | price / 100 |
LOT-0002 / LOT II | 18512000 | supplies | €157,216 | €170,000 | SVN | price |
LOT-0000 / Izvajanje analiz v skladu z zadolžitvami ING.DOV v 2024 | 71300000 | services | €74,413 | €74,413 | SVN | price |
LOT-0002 / Skladiščno transportni večnamenski zaboj | 37414000 | supplies | €70,099 | €89,126 | SVN | price |
LOT-0002 / 2. sklop: Prenosni potenciostat/galvanostat z zunanjim ojačevalcem toka | 38000000 | supplies | €43,938 | €45,950 | SVN | price |
LOT-0002 / BATERIJSKA ŽAGA ZA ARTROSKOPSKE OPERACIJSKE POSEGE IN OPERACIJSKE POSEGE V GLEŽNJU IN STOPALU | 33160000 | supplies | €25,250 | €25,250 | SVN | price |
LOT-0000 / PESKALNA NAPRAVA NA VOZILU E4 - GLINICA | 34600000 | supplies | €21,329 | €27,000 | SVN | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Nakup novega paketnega usmerjevalnika na lokaciji PLC Maribor s petletnim vzdrževanjem 467778-2026 | POŠTA SLOVENIJE d.o.o. | Jul 06, 2026 | neg-w-call | supplies | €6.77M | 1 |
| Nakup tabornih kompletov 465011-2026 | MINISTRSTVO ZA OBRAMBO | Jul 06, 2026 | open | supplies | €948,739 | 1 |
| Revizija varnostnih analiz zaradi spremembe kompenzacijskega signala za nizek tlak parovoda 456057-2026 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | Jul 01, 2026 | neg-wo-call | services | €875,660 | 1 |
| Posodobitev požarnih, verjetnostih, varnostnih analiz 511141-2024 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | Aug 25, 2024 | neg-w-call | services | €2.49M | 1 |
| Nakup in dobava rentgenskega praškovnega difraktometra (XRD) 506388-2024 | UNIVERZA V LJUBLJANI, NARAVOSLOVNOTEHNIŠKA FAKULTETA | Aug 22, 2024 | open | supplies | €259,000 | 1 |
| Sistem za termomehanske simulacije in preizkušanje materialov 506148-2024 | UNIVERZA V LJUBLJANI, NARAVOSLOVNOTEHNIŠKA FAKULTETA | Aug 22, 2024 | neg-wo-call | supplies | €677,188 | 1 |
| Nabava tekočega polimera za dehidracijo biološkega blata 494945-2024 | VODOVOD - KANALIZACIJA javno podjetje, d.o.o. | Aug 18, 2024 | restricted | supplies | €357,280 | 1 |
| Nakup/najem, implementacija in vzdrževanje sistema First Last Mile (FLM) do 31.12.2029 466595-2024 | POŠTA SLOVENIJE d.o.o. | Aug 01, 2024 | neg-w-call | services | €2.55M | 1 |
| Obnova dizelskih motorjev po zamenjalnem sistemu v rangu E70, tip Deutz TCD 16.0 V8 465590-2024 | SŽ - Vleka in tehnika, d.o.o. | Aug 01, 2024 | neg-wo-call | services | €548,958 | 1 |
| PESKALNA NAPRAVA NA VOZILU E4 - GLINICA 458428-2024 | LUKA KOPER, pristaniški in logistični sistem, delniška družba | Jul 29, 2024 | open | supplies | €21,329 | 1 |
| OPREMA ZA KARAKTERIZACIJO TERMIČNIH LASTNOSTI VZORCEV DISPERGIRANIH IN VOLUMENSKIH MATERIALOV 450053-2024 | Institut »Jožef Stefan« | Jul 25, 2024 | open | supplies | €298,021 | 1 |
| Naprave za elektrokemijske meritve 409250-2024 | Kemijski inštitut | Jul 09, 2024 | open | supplies | €221,398 | 1 |
| Dostop do spletne baze regulatornih vsebin s področja elektronskih komunikacij, medijev, pošte, radijskega spektra, digitalne ekonomije in konkurenčne zakonodaje 405008-2024 | AGENCIJA ZA KOMUNIKACIJSKA OMREŽJA IN STORITVE REPUBLIKE SLOVENIJE | Jul 08, 2024 | open | services | €184,000 | 1 |
| NAKUP ORTOPEDSKIH ŽAG/VRTALK IN RETRAKTORJA 367554-2024 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jun 21, 2024 | open | supplies | €136,520 | 1 |
| Nabava MOV motorjev 324610-2024 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | Jun 03, 2024 | neg-w-call | supplies | €470,971 | 1 |
| Redno in interventno vzdrževanje na sistemih napetostne regulacije in nadzora energetskih transformatorjev v Elesu za obdobje 3 let 326091-2024 | ELES, d. o. o., operater kombiniranega prenosnega in distribucijskega elektroenergetskega omrežja | Jun 03, 2024 | neg-wo-call | services | €491,274 | 1 |
| Kovanci 323990-2024 | BANKA SLOVENIJE | May 31, 2024 | neg-w-call | supplies | €2.54M | 1 |
| JPE-SPV-66/24 – Zamenjava dveh paketov ocevja grelnika vode na kotlu VKL 1 322265-2024 | JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o. | May 31, 2024 | open | services | €763,300 | 1 |
| Servis in remont kompresorjev in sušilnih naprav 320361-2024 | TERMOELEKTRARNA ŠOŠTANJ d.o.o. | May 30, 2024 | neg-w-call | services | €203,484 | 1 |
| Naprava za usmerjanje pisemskih pošiljk večjih oz. mešanih dimenzij (MMS) 278627-2024 | POŠTA SLOVENIJE d.o.o. | May 13, 2024 | neg-w-call | supplies | €8.51M | 1 |
| Zamenjava kompartmentov v 400 V motornih postrojih MCC 225578-2024 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | Apr 17, 2024 | neg-w-call | services | €7.30M | 1 |
| Terminalski vlačilci za PC KT – 9 kosov (sklop 1) 223901-2024 | LUKA KOPER, pristaniški in logistični sistem, delniška družba | Apr 16, 2024 | neg-wo-call | supplies | €1.22M | 1 |
| Originalni rezervni deli za visečo dizel lokomotivo Scharf za leto 2024 NP-1142-2023 206819-2024 | PREMOGOVNIK VELENJE, d.o.o. | Apr 09, 2024 | neg-wo-call | supplies | €562,397 | 1 |
| Izvajanje analiz v skladu z zadolžitvami ING.DOV v letu 2024 173717-2024 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | Mar 22, 2024 | neg-w-call | services | €74,413 | 1 |
| Enkratne ISI inšpekcijske storitve med Remontom 2024 171354-2024 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | Mar 21, 2024 | neg-w-call | services | €535,471 | 1 |
| Viličarji za Generalne tovore 78952-2024 | LUKA KOPER, pristaniški in logistični sistem, delniška družba | Feb 07, 2024 | open | supplies | €855,452 | 1 |
Company details
Identifiers
nimat-4
Countries
BEL
Cities
NIVELLES
Post codes
1400
Size
sme
Listed
false
About this contractor
Westinghouse Electric Belgium SA is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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