Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
loading with Municipal Waste and Its Ingredients Slovakia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 30.08.2021 | |||
| Overview | Contract Award's Details : loading with Municipal Waste and Its Ingredients CITY HURBANOVO. loading with Municipal Waste and Its Ingredients Title: Loading with municipal waste and its ingredients <B> Vendor Prize details: Section in: <B> Entering a Contract: - V.2) Entering a Contract: - V.2.1) Date of contract conclusion 20.08.2021 $ V.2.2) Bid information Menu Received: 1 Number of offers from small and medium-sized enterprises: 1 hotels Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor FCC Zahor, S.R.O. * National Identification Number: * 31390714 * Bratislavská 18, 90051 zohor NUTS code: * SK023 * Slovakia * Email: * lubomira.florkova@fcc-group.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 589 620.18 * EUR excl. VAT Buyer details: Name and addresses: - City of Hurbanovo National Identification Number: 00306452 Komárnanska 91, 94701 Hurbanovo hotels NUTS Code: SK023 Slovakia Contact person: Ing. Dagmar Melotikova Phone: +421 903520052 Fax: +421 35353700205 Email: dagmar.melotikova@gmail.com Web Headquarters (Internet Adre ... Slovakia Contract value : 589,620.18 EUR Contractors : FCC ZOHOR, S.R.O. 20/08/2021 31/08/2021 01/01/1900 77578373 31/08/2021 CITY HURBANOVO. Address : Komárnanska 91, 94701 Hurbanovo hotels <b> Contact person: Ing. Dagmar Melotikova <b> Phone: +421 903520052 <b> Fax: +421 35353700205 <b> Email: dagmar.melotikova@gmail.com <b> Main address (URL): http://www.uvo.gov.sk http://www.uvo.gov.sk dagmar.melotikova@gmail.com Slovakia Slovakia Contract Awards Slovakia 20/08/2021 01/01/1900 589,620.18 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
589,620.18 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
loading with Municipal Waste and Its Ingredients Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 30.08.2021 |
| Overview |
| Contract Award's Details : loading with Municipal Waste and Its Ingredients CITY HURBANOVO. loading with Municipal Waste and Its Ingredients Title: Loading with municipal waste and its ingredients <B> Vendor Prize details: Section in: <B> Entering a Contract: - V.2) Entering a Contract: - V.2.1) Date of contract conclusion 20.08.2021 $ V.2.2) Bid information Menu Received: 1 Number of offers from small and medium-sized enterprises: 1 hotels Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor FCC Zahor, S.R.O. * National Identification Number: * 31390714 * Bratislavská 18, 90051 zohor NUTS code: * SK023 * Slovakia * Email: * lubomira.florkova@fcc-group.sku The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 589 620.18 * EUR excl. VAT Buyer details: Name and addresses: - City of Hurbanovo National Identification Number: 00306452 Komárnanska 91, 94701 Hurbanovo hotels NUTS Code: SK023 Slovakia Contact person: Ing. Dagmar Melotikova Phone: +421 903520052 Fax: +421 35353700205 Email: dagmar.melotikova@gmail.com Web Headquarters (Internet Adre ... Slovakia Contract value : 589,620.18 EUR Contractors : FCC ZOHOR, S.R.O. 20/08/2021 31/08/2021 01/01/1900 77578373 31/08/2021 CITY HURBANOVO. Address : Komárnanska 91, 94701 Hurbanovo hotels <b> Contact person: Ing. Dagmar Melotikova <b> Phone: +421 903520052 <b> Fax: +421 35353700205 <b> Email: dagmar.melotikova@gmail.com <b> Main address (URL): http://www.uvo.gov.sk http://www.uvo.gov.sk dagmar.melotikova@gmail.com Slovakia Slovakia Contract Awards Slovakia 20/08/2021 01/01/1900 589,620.18 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Mains Nuts Sections Vats Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Pipeline Project Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Cement and Asbestos Products Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Laboratory Equipment and Services Electronics Marine |
| Contractor |
| Contract Value |
|
589,620.18 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts