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Contract Details
| Title |
Repair Of Lighting And Fans In The Gym Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.08.2024 | |||
| Awarded Date | 12.07.2019 | |||
| Overview | Contract Award's Details : Repair Of Lighting And Fans In The Gym Gymnázium Jána Adama Raymana Ico:00161101 Mudronova 20, 08001 Prešov Slovensko Kontaktná Osoba:Ing. Daniela Bucková Telefón:+421 517711600 Fax:+421 517711655 Email:Buckova@Gjar-Po.Sk Webové Sídlo (Internetová Adresa) Adresa Repair Of Lighting And Fans In The Gym Contract Awarded For:Repair of lighting and fans in the gym Date of contract award: 24.04.2019 total value of the contract / part 60 385.12 euros excluding vat number of addressed applicants: 3 Slovakia Contract value : 12,249.00 SKK Contractors : ELKO S.R.O. See in details 13/07/2019 24/07/2019 13532390 13/07/2019 Gymnázium Jána Adama Raymana Ico:00161101 Mudronova 20, 08001 Prešov Slovensko Kontaktná Osoba:Ing. Daniela Bucková Telefón:+421 517711600 Fax:+421 517711655 Email:Buckova@Gjar-Po.Sk Webové Sídlo (Internetová Adresa) Adresa Address : Slovakia Slovakia Contract Awards Slovakia See in details 24/07/2019 12,249.00 SKK | |||
| NAICS |
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Parts of fans
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Fans
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,249.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Repair Of Lighting And Fans In The Gym Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.08.2024 |
| Awarded Date |
| 12.07.2019 |
| Overview |
| Contract Award's Details : Repair Of Lighting And Fans In The Gym Gymnázium Jána Adama Raymana Ico:00161101 Mudronova 20, 08001 Prešov Slovensko Kontaktná Osoba:Ing. Daniela Bucková Telefón:+421 517711600 Fax:+421 517711655 Email:Buckova@Gjar-Po.Sk Webové Sídlo (Internetová Adresa) Adresa Repair Of Lighting And Fans In The Gym Contract Awarded For:Repair of lighting and fans in the gym Date of contract award: 24.04.2019 total value of the contract / part 60 385.12 euros excluding vat number of addressed applicants: 3 Slovakia Contract value : 12,249.00 SKK Contractors : ELKO S.R.O. See in details 13/07/2019 24/07/2019 13532390 13/07/2019 Gymnázium Jána Adama Raymana Ico:00161101 Mudronova 20, 08001 Prešov Slovensko Kontaktná Osoba:Ing. Daniela Bucková Telefón:+421 517711600 Fax:+421 517711655 Email:Buckova@Gjar-Po.Sk Webové Sídlo (Internetová Adresa) Adresa Address : Slovakia Slovakia Contract Awards Slovakia See in details 24/07/2019 12,249.00 SKK |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Parts of fans Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Fans Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Light and Lighting Products Telecommunications Law and Legal Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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12,249.00 SKK
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| URL |
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| Share |
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