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Contract Details
Title |
Purchase Of Fuel, Oils, Lubricants And Operational Fluids. Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 24.04.2018 | |||
Overview | Contract Award's Details : Purchase Of Fuel, Oils, Lubricants And Operational Fluids. Národná Dialnicná Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:35919001 Dúbravská Cesta 14, 84104 Bratislava - Mestská Cast Karlova Ves Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Renáta Ivanová Telefón:+421 258311120 Email Purchase Of Fuel, Oils, Lubricants And Operational Fluids. Notice of Contract Award: Purchase of fuel, Oils, Lubricants and operational fluids. The subject of the contract is the purchase of fuel into storage tanks and the purchase of oils, Lubricants and ad-liquid additives for warehouses of highway management and maintenance centers, Highway management and maintenance centers and specialized activities centers. Specified in part b.1 a description of the subject matter of the contract documents. Date of contract award: 31.03.2018 Total value of the contract / part Number of bids accepted: 1 There is a subcontract in the contract Slovakia Contract value : 687,494.00 SKK Contractors : T A M TRANS SPEDITION, S.R.O. See in details 25/04/2018 30/06/2018 10816855 25/04/2018 Národná Dialnicná Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:35919001 Dúbravská Cesta 14, 84104 Bratislava - Mestská Cast Karlova Ves Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Renáta Ivanová Telefón:+421 258311120 Email Address : Slovakia Slovakia Contract Awards Slovakia 10302/2015/18 See in details 30/06/2018 687,494.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
687,494.00 SKK
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URL | ||
Share |
Title |
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Purchase Of Fuel, Oils, Lubricants And Operational Fluids. Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
24.04.2018 |
Overview |
Contract Award's Details : Purchase Of Fuel, Oils, Lubricants And Operational Fluids. Národná Dialnicná Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:35919001 Dúbravská Cesta 14, 84104 Bratislava - Mestská Cast Karlova Ves Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Renáta Ivanová Telefón:+421 258311120 Email Purchase Of Fuel, Oils, Lubricants And Operational Fluids. Notice of Contract Award: Purchase of fuel, Oils, Lubricants and operational fluids. The subject of the contract is the purchase of fuel into storage tanks and the purchase of oils, Lubricants and ad-liquid additives for warehouses of highway management and maintenance centers, Highway management and maintenance centers and specialized activities centers. Specified in part b.1 a description of the subject matter of the contract documents. Date of contract award: 31.03.2018 Total value of the contract / part Number of bids accepted: 1 There is a subcontract in the contract Slovakia Contract value : 687,494.00 SKK Contractors : T A M TRANS SPEDITION, S.R.O. See in details 25/04/2018 30/06/2018 10816855 25/04/2018 Národná Dialnicná Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:35919001 Dúbravská Cesta 14, 84104 Bratislava - Mestská Cast Karlova Ves Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Renáta Ivanová Telefón:+421 258311120 Email Address : Slovakia Slovakia Contract Awards Slovakia 10302/2015/18 See in details 30/06/2018 687,494.00 SKK |
NAICS |
Bolt Highway Turned Product and Screw Highway Military Armored Vehicle Highway Management Machine Shops; Turned Product; and Screw Boiler |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Nuts Lubricants Storage tanks Fuels Parts of fuel, hand and concrete pumps |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Telecommunications Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
687,494.00 SKK
|
URL |
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Share |
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