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Contract Details
Title |
Securing the Operation, Maintenance and Repair of Public Lighting in Nitra and It Related Smaller and Non-periodic Activities. Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 31.01.2022 | |||
Overview | Contract Award's Details : Securing the Operation, Maintenance and Repair of Public Lighting in Nitra and It Related Smaller and Non-periodic Activities. NITRA CITY Securing the Operation, Maintenance and Repair of Public Lighting in Nitra and It Related Smaller and Non-periodic Activities. <B> Title: Ensuring traffic, maintenance and repair of public lighting in Nitra and related smaller and non-periodic activities. The supplier price details: Section V: <B> Entering a Contract: - Title: Ensuring operation, maintenance and repair of public lighting in the city of Nitra and related smaller and non-periodic activities. V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 21.12.2021 $ V.2.2) Tender information Number of menus received: 2 Number of offers delivered from SMEs: 2 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 by electronically: 2 hotels V.2.3) Name and address of the supplier Elcomp, limited liability company * National Identification Number: * 36544141 * Pražská 2, 94901 Nitra NUTS code: * SK023 * Slovakia * Email: * duris@elcomp.eu The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Order / Part Value: 244 000.00 * EUR excl. VAT Total H ... Slovakia Contract value : 242,300.00 EUR Contractors : ELCOMP, LIMITED LIABILITY COMPANY 21/12/2021 01/02/2022 01/01/1900 78062154 01/02/2022 NITRA CITY Address : Nitra City . Company ID: 00308307 Stefanikova Class 60, 95006 Nitra Slovakia Contact person: Ing. Miroslav Danis . Telephone: +421 376502270 Fax: +421 376511931 HTTP://WWW.JOSEPHINE.PROBIZ.COM danis.lukas@msunitra.sk Slovakia Slovakia Contract Awards Slovakia 21/12/2021 01/01/1900 242,300.00 EUR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Hotel, restaurant and retail trade services
Nuts
Sections
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
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
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
242,300.00 EUR
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URL | ||
Share |
Title |
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Securing the Operation, Maintenance and Repair of Public Lighting in Nitra and It Related Smaller and Non-periodic Activities. Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
31.01.2022 |
Overview |
Contract Award's Details : Securing the Operation, Maintenance and Repair of Public Lighting in Nitra and It Related Smaller and Non-periodic Activities. NITRA CITY Securing the Operation, Maintenance and Repair of Public Lighting in Nitra and It Related Smaller and Non-periodic Activities. <B> Title: Ensuring traffic, maintenance and repair of public lighting in Nitra and related smaller and non-periodic activities. The supplier price details: Section V: <B> Entering a Contract: - Title: Ensuring operation, maintenance and repair of public lighting in the city of Nitra and related smaller and non-periodic activities. V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 21.12.2021 $ V.2.2) Tender information Number of menus received: 2 Number of offers delivered from SMEs: 2 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 by electronically: 2 hotels V.2.3) Name and address of the supplier Elcomp, limited liability company * National Identification Number: * 36544141 * Pražská 2, 94901 Nitra NUTS code: * SK023 * Slovakia * Email: * duris@elcomp.eu The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Order / Part Value: 244 000.00 * EUR excl. VAT Total H ... Slovakia Contract value : 242,300.00 EUR Contractors : ELCOMP, LIMITED LIABILITY COMPANY 21/12/2021 01/02/2022 01/01/1900 78062154 01/02/2022 NITRA CITY Address : Nitra City . Company ID: 00308307 Stefanikova Class 60, 95006 Nitra Slovakia Contact person: Ing. Miroslav Danis . Telephone: +421 376502270 Fax: +421 376511931 HTTP://WWW.JOSEPHINE.PROBIZ.COM danis.lukas@msunitra.sk Slovakia Slovakia Contract Awards Slovakia 21/12/2021 01/01/1900 242,300.00 EUR |
NAICS |
Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Hotel, restaurant and retail trade services Nuts Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats 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 Dates |
UNSPSC |
Nuts Awards Hotels Hotel rooms Menu Area lighting |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
242,300.00 EUR
|
URL |
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Share |
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