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Contract Details
| Title |
Floor Repair In Cinema - Building 1, Turany Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 17.07.2019 | |||
| Overview | Contract Award's Details : Floor Repair In Cinema - Building 1, Turany Mesto Turany Ico:00316962 Osloboditelov 83/91, 03853 Turany Slovensko Kontaktná Osoba:Lokajová Iveta Telefón:+421 434292400 Fax:+421 43434292402 Email:Uctarenturany@Centrum.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavne Floor Repair In Cinema - Building 1, Turany Contract Awarded For:Floor repair in cinema - building 1, turany Date of contract award: 07.06.2019 total value of the contract / part 1 565.30 eur without vat number of addressed applicants: 1 Slovakia Contract value : 3,453.00 SKK Contractors : PETER VOLNA - PV See in details 18/07/2019 07/09/2019 13552051 18/07/2019 Mesto Turany Ico:00316962 Osloboditelov 83/91, 03853 Turany Slovensko Kontaktná Osoba:Lokajová Iveta Telefón:+421 434292400 Fax:+421 43434292402 Email:Uctarenturany@Centrum.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavne Address : Slovakia Slovakia Contract Awards Slovakia See in details 07/09/2019 3,453.00 SKK | |||
| NAICS |
-
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| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
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
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,453.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Floor Repair In Cinema - Building 1, Turany Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 17.07.2019 |
| Overview |
| Contract Award's Details : Floor Repair In Cinema - Building 1, Turany Mesto Turany Ico:00316962 Osloboditelov 83/91, 03853 Turany Slovensko Kontaktná Osoba:Lokajová Iveta Telefón:+421 434292400 Fax:+421 43434292402 Email:Uctarenturany@Centrum.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavne Floor Repair In Cinema - Building 1, Turany Contract Awarded For:Floor repair in cinema - building 1, turany Date of contract award: 07.06.2019 total value of the contract / part 1 565.30 eur without vat number of addressed applicants: 1 Slovakia Contract value : 3,453.00 SKK Contractors : PETER VOLNA - PV See in details 18/07/2019 07/09/2019 13552051 18/07/2019 Mesto Turany Ico:00316962 Osloboditelov 83/91, 03853 Turany Slovensko Kontaktná Osoba:Lokajová Iveta Telefón:+421 434292400 Fax:+421 43434292402 Email:Uctarenturany@Centrum.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavne Address : Slovakia Slovakia Contract Awards Slovakia See in details 07/09/2019 3,453.00 SKK |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment 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 |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
3,453.00 SKK
|
| URL |
|
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| Share |
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