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Contract Details
Title |
Spare Parts for Trucks Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.08.2024 | |||
Awarded Date | 01.02.2022 | |||
Overview | Contract Award's Details : Spare Parts for Trucks MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Spare Parts for Trucks Title: Spare parts for trucks The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Order No: 1. Part No.: 1. Title: Orders entered in the form of a framework agreement no. 2021/519 for supplying spare parts for trucks of factory brand Aktis V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.12.2021 $ V.2.2) Bid 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 Štefan Nagy - Fan-car * National Identification Number: * 32529597 * South Class 66, 04001 Kosice - Municipalities South NUTS Code: * SK042 * Slovakia * Email: * fanautoke@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Contract Value / Parts $ 57 051.67 * EUR excl. VAT Part: 2 * order no.: 2. Part No.: 2. <... Slovakia Contract value : 57,051.67 EUR Contractors : ŠTEFAN NAGY - FAN-AUTO, ING. RÓBERT KRIZAN EUROCAR, ING. RÓBERT KRIZAN EUROCAR, ŠTEFAN NAGY - FAN-CAR, ŠTEFAN NAGY - FAN-CAR 31/12/2021 02/02/2022 01/01/1900 78065388 02/02/2022 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - city district Nove Mesto hotels <b> Contact person: Ing. Mária Grocholová, PhD. <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/12/2021 01/01/1900 57,051.67 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
57,051.67 EUR
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URL | ||
Share |
Title |
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Spare Parts for Trucks Slovakia |
Country |
Language |
English |
Organization |
Published Date |
25.08.2024 |
Awarded Date |
01.02.2022 |
Overview |
Contract Award's Details : Spare Parts for Trucks MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Spare Parts for Trucks Title: Spare parts for trucks The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * Order No: 1. Part No.: 1. Title: Orders entered in the form of a framework agreement no. 2021/519 for supplying spare parts for trucks of factory brand Aktis V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.12.2021 $ V.2.2) Bid 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 Štefan Nagy - Fan-car * National Identification Number: * 32529597 * South Class 66, 04001 Kosice - Municipalities South NUTS Code: * SK042 * Slovakia * Email: * fanautoke@gmail.com The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Contract Value / Parts $ 57 051.67 * EUR excl. VAT Part: 2 * order no.: 2. Part No.: 2. <... Slovakia Contract value : 57,051.67 EUR Contractors : ŠTEFAN NAGY - FAN-AUTO, ING. RÓBERT KRIZAN EUROCAR, ING. RÓBERT KRIZAN EUROCAR, ŠTEFAN NAGY - FAN-CAR, ŠTEFAN NAGY - FAN-CAR 31/12/2021 02/02/2022 01/01/1900 78065388 02/02/2022 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - city district Nove Mesto hotels <b> Contact person: Ing. Mária Grocholová, PhD. <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/12/2021 01/01/1900 57,051.67 EUR |
NAICS |
Bolt Turned Product and Screw Truck Machine Shops; Turned Product; and Screw Truck |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Office, school and office equipment cleaning services Forklift trucks, works trucks, railway-station platforms tractors Forms Vats Parts of works trucks Works trucks Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
57,051.67 EUR
|
URL |
|
Share |
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