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Contract Details
| Title |
Line to Process Fruit Juices Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 07.03.2022 | |||
| Overview | Contract Award's Details : Line to Process Fruit Juices BIOPLANT, S.R.O. Line to Process Fruit Juices Title: Line for processing fruit juices The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 1 Title: Part 1. Subject: Line for production of fruit juices V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 24.02.2022 $ V.2.2) Bid information Number of menus received: 4 Number of offers delivered from SMEs: 4 Number of bids delivered from candidates from other EU Member States: 1 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier Bolex, S.R.O. * National Identification Number: * 52170543 * 448, 01853 Polešov Code NUTS: * SK022 * Slovakia * Phone: * +421 422021229 * Email: * info@bolex.sk Internet Address (URL): * https://www.bolex.sk/* The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original assumed total order value / Parts: 221 986.00 * EUR excl. VAT Total Order Value / Parts $ 213 310.00 * EUR excl. VAT Part: 2 * Part No.: 2 Title:... Slovakia Contract value : 213,310.00 EUR Contractors : BOLEX, S.R.O. 24/02/2022 08/03/2022 01/01/1900 78181449 08/03/2022 BIOPLANT, S.R.O. Address : Address: Ostritice Town: ostratice NUTS-CODE: SK022 - Trenciansky region Postal Code: 95634 Contact Point: Mgr. Barbora Brathová . Phone: +421 915706351 https://www.bioplant.sk/ vo5@prounion.sk Slovakia Slovakia Contract Awards Slovakia 24/02/2022 01/01/1900 213,310.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
213,310.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Line to Process Fruit Juices Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 07.03.2022 |
| Overview |
| Contract Award's Details : Line to Process Fruit Juices BIOPLANT, S.R.O. Line to Process Fruit Juices Title: Line for processing fruit juices The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Part No.: 1 Title: Part 1. Subject: Line for production of fruit juices V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 24.02.2022 $ V.2.2) Bid information Number of menus received: 4 Number of offers delivered from SMEs: 4 Number of bids delivered from candidates from other EU Member States: 1 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 4 hotels V.2.3) Name and address of the supplier Bolex, S.R.O. * National Identification Number: * 52170543 * 448, 01853 Polešov Code NUTS: * SK022 * Slovakia * Phone: * +421 422021229 * Email: * info@bolex.sk Internet Address (URL): * https://www.bolex.sk/* The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original assumed total order value / Parts: 221 986.00 * EUR excl. VAT Total Order Value / Parts $ 213 310.00 * EUR excl. VAT Part: 2 * Part No.: 2 Title:... Slovakia Contract value : 213,310.00 EUR Contractors : BOLEX, S.R.O. 24/02/2022 08/03/2022 01/01/1900 78181449 08/03/2022 BIOPLANT, S.R.O. Address : Address: Ostritice Town: ostratice NUTS-CODE: SK022 - Trenciansky region Postal Code: 95634 Contact Point: Mgr. Barbora Brathová . Phone: +421 915706351 https://www.bioplant.sk/ vo5@prounion.sk Slovakia Slovakia Contract Awards Slovakia 24/02/2022 01/01/1900 213,310.00 EUR |
| NAICS |
| Bolt Frozen Fruit Turned Product and Screw Machine Shops; Turned Product; and Screw Process |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Sections Vats Postal orders Processed fruit Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
213,310.00 EUR
|
| URL |
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| Share |
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