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Contract Details
| Title |
Delivery and Assembly of Plastic Windows, Sets and Doors with Accessories in the Nitra Faculty Happen Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 28.09.2021 | |||
| Overview | Contract Award's Details : Delivery and Assembly of Plastic Windows, Sets and Doors with Accessories in the Nitra Faculty Happen NITRA FACULTY HOSPITAL Delivery and Assembly of Plastic Windows, Sets and Doors with Accessories in the Nitra Faculty Happen Title: Delivery and installation of plastic windows, sets and doors with accessories in the Nitra Nitra <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Delivery and installation of plastic windows, sets and doors with accessories in the Nitra Unit V.2) Entering a Contract: - V.2.1) Date of contract conclusion 07.09.2021 $ V.2.2) Bid information Tenders received: 8 Number of menus received electronically: 8 V.2.3) Name and address of vendor Jai Group S.R.O. * National Identification Number: * 45328919 * Farska 1339/44, 94901 Nitra NUTS code: * SK023 * Slovakia * Phone: * +421 948336322 * Email: * jaigroupvo@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 171 566.44 * EUR excl. VAT V.2.5) Subcontracting As part of the contract, the assumption of subcontracting $ value or share of contract with probable subcontracting third parties 68 626,56 * EUR excl. VAT Share: 40 A short description of the share of a contract that will be subject to subcontracting: * Subtodáv ... Slovakia Contract value : 171,566.44 EUR Contractors : LET'S GO TO THE GROUP. 07/09/2021 29/09/2021 01/01/1900 77662289 29/09/2021 NITRA FACULTY HOSPITAL Address : Svetálska 6, 95001 Nitra <b> Contact person: Ing. Daniel Pindeš . <b> Phone: +421 376545616 <b> Email: daniel.pindes@fnnitra.sk <b> Main address (URL): www.fnnitra.sk www.fnnitra.sk daniel.pindes@fnnitra.sk Slovakia Slovakia Contract Awards Slovakia 07/09/2021 01/01/1900 171,566.44 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
171,566.44 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Delivery and Assembly of Plastic Windows, Sets and Doors with Accessories in the Nitra Faculty Happen Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 28.09.2021 |
| Overview |
| Contract Award's Details : Delivery and Assembly of Plastic Windows, Sets and Doors with Accessories in the Nitra Faculty Happen NITRA FACULTY HOSPITAL Delivery and Assembly of Plastic Windows, Sets and Doors with Accessories in the Nitra Faculty Happen Title: Delivery and installation of plastic windows, sets and doors with accessories in the Nitra Nitra <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Delivery and installation of plastic windows, sets and doors with accessories in the Nitra Unit V.2) Entering a Contract: - V.2.1) Date of contract conclusion 07.09.2021 $ V.2.2) Bid information Tenders received: 8 Number of menus received electronically: 8 V.2.3) Name and address of vendor Jai Group S.R.O. * National Identification Number: * 45328919 * Farska 1339/44, 94901 Nitra NUTS code: * SK023 * Slovakia * Phone: * +421 948336322 * Email: * jaigroupvo@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 171 566.44 * EUR excl. VAT V.2.5) Subcontracting As part of the contract, the assumption of subcontracting $ value or share of contract with probable subcontracting third parties 68 626,56 * EUR excl. VAT Share: 40 A short description of the share of a contract that will be subject to subcontracting: * Subtodáv ... Slovakia Contract value : 171,566.44 EUR Contractors : LET'S GO TO THE GROUP. 07/09/2021 29/09/2021 01/01/1900 77662289 29/09/2021 NITRA FACULTY HOSPITAL Address : Svetálska 6, 95001 Nitra <b> Contact person: Ing. Daniel Pindeš . <b> Phone: +421 376545616 <b> Email: daniel.pindes@fnnitra.sk <b> Main address (URL): www.fnnitra.sk www.fnnitra.sk daniel.pindes@fnnitra.sk Slovakia Slovakia Contract Awards Slovakia 07/09/2021 01/01/1900 171,566.44 EUR |
| NAICS |
| Bolt Automotive Parts Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Mains Nuts Sections Wheels, parts and accessories Vats Doors Windows Windows, doors and related items Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
171,566.44 EUR
|
| URL |
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| Share |
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