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Contract Details
| Title |
Fuel Fuel 2017 Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 22.11.2021 | |||
| Overview | Contract Award's Details : Fuel Fuel 2017 TRANSPORT ENTERPRISE OF PREŠOV, SPECIAL COMPANY Fuel Fuel 2017 Title: Fuel 2017 The supplier price details: Section V: <B> Entering a Contract: - Order no.: 145/2017 Title: Fuel 2017 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 12.12.2017 $ V.2.2) Bid information Number of menus received: 4 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier T and M Trans Spedition, s.r.o. * National Identification Number: * 34140425 * 545, 93552 Sharovce NUTS Code: * Sk * Slovakia * Email: * tamtrans@tamtrans.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total value / section value $ 287 909,51 * EUR excl. VAT Buyer details: Title and address: - Traffic Enterprise of Prešov, Special company National Identification Number: 31718922 Bardejovska 7, 08006 Lubotice NUTS Code: Sk hotels ... Slovakia Contract value : 287,909.51 EUR Contractors : T A M TRANS SPEDITION, S.R.O. 12/12/2017 23/11/2021 01/01/1900 77842471 23/11/2021 TRANSPORT ENTERPRISE OF PREŠOV, SPECIAL COMPANY Address : Address: Bardejovská 7 Town: Lubotice NUTS-CODE: SK - Slovakia Postal Code: 08006 Phone: +421 517470211 Fax: +421 517764225/517470206 http://www.dpmp.sk kon@dpmp.sk Slovakia Slovakia Contract Awards Slovakia 12/12/2017 01/01/1900 287,909.51 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
287,909.51 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Fuel Fuel 2017 Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 22.11.2021 |
| Overview |
| Contract Award's Details : Fuel Fuel 2017 TRANSPORT ENTERPRISE OF PREŠOV, SPECIAL COMPANY Fuel Fuel 2017 Title: Fuel 2017 The supplier price details: Section V: <B> Entering a Contract: - Order no.: 145/2017 Title: Fuel 2017 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 12.12.2017 $ V.2.2) Bid information Number of menus received: 4 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier T and M Trans Spedition, s.r.o. * National Identification Number: * 34140425 * 545, 93552 Sharovce NUTS Code: * Sk * Slovakia * Email: * tamtrans@tamtrans.sku The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total value / section value $ 287 909,51 * EUR excl. VAT Buyer details: Title and address: - Traffic Enterprise of Prešov, Special company National Identification Number: 31718922 Bardejovska 7, 08006 Lubotice NUTS Code: Sk hotels ... Slovakia Contract value : 287,909.51 EUR Contractors : T A M TRANS SPEDITION, S.R.O. 12/12/2017 23/11/2021 01/01/1900 77842471 23/11/2021 TRANSPORT ENTERPRISE OF PREŠOV, SPECIAL COMPANY Address : Address: Bardejovská 7 Town: Lubotice NUTS-CODE: SK - Slovakia Postal Code: 08006 Phone: +421 517470211 Fax: +421 517764225/517470206 http://www.dpmp.sk kon@dpmp.sk Slovakia Slovakia Contract Awards Slovakia 12/12/2017 01/01/1900 287,909.51 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Hotel, restaurant and retail trade services Nuts Sections Fuels Vats Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
|
287,909.51 EUR
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| URL |
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| Share |
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