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Contract Details
Title |
Repair Of Storage Space And Painting In The School Canteen Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 06.11.2019 | |||
Overview | Contract Award's Details : Repair Of Storage Space And Painting In The School Canteen Matersk kola Ico:37957619 Hrnciarska 2063/2, 96001 Zvolen Slovensko Kontaktn Osoba:Mgr. Dagmar Korytrov Telefn:+421 907843898 Email:Korytarova@Ms.Zvolen.Sk Webov Sdlo (Internetov Adresa) Adresa Strnky Profilu Kupujceho (Url):Http://Www.Skoly.Zvolen.Sk Repair Of Storage Space And Painting In The School Canteen Date of contract award: 19.07.2019 total contract value / lot 4,504.17 excluding vat number of candidates addressed: 3 Slovakia Contract value : 3,267.00 Contractors : PAVEL STEHLK See in details 07/11/2019 19/10/2019 75774405 07/11/2019 Matersk kola Ico:37957619 Hrnciarska 2063/2, 96001 Zvolen Slovensko Kontaktn Osoba:Mgr. Dagmar Korytrov Telefn:+421 907843898 Email:Korytarova@Ms.Zvolen.Sk Webov Sdlo (Internetov Adresa) Adresa Strnky Profilu Kupujceho (Url):Http://Www.Skoly.Zvolen.Sk Address : Slovakia Slovakia Contract Awards Slovakia See in details 19/10/2019 3,267.00 | |||
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
Painting work
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 |
3,267.00
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URL | ||
Share |
Title |
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Repair Of Storage Space And Painting In The School Canteen Slovakia |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
06.11.2019 |
Overview |
Contract Award's Details : Repair Of Storage Space And Painting In The School Canteen Matersk kola Ico:37957619 Hrnciarska 2063/2, 96001 Zvolen Slovensko Kontaktn Osoba:Mgr. Dagmar Korytrov Telefn:+421 907843898 Email:Korytarova@Ms.Zvolen.Sk Webov Sdlo (Internetov Adresa) Adresa Strnky Profilu Kupujceho (Url):Http://Www.Skoly.Zvolen.Sk Repair Of Storage Space And Painting In The School Canteen Date of contract award: 19.07.2019 total contract value / lot 4,504.17 excluding vat number of candidates addressed: 3 Slovakia Contract value : 3,267.00 Contractors : PAVEL STEHLK See in details 07/11/2019 19/10/2019 75774405 07/11/2019 Matersk kola Ico:37957619 Hrnciarska 2063/2, 96001 Zvolen Slovensko Kontaktn Osoba:Mgr. Dagmar Korytrov Telefn:+421 907843898 Email:Korytarova@Ms.Zvolen.Sk Webov Sdlo (Internetov Adresa) Adresa Strnky Profilu Kupujceho (Url):Http://Www.Skoly.Zvolen.Sk Address : Slovakia Slovakia Contract Awards Slovakia See in details 19/10/2019 3,267.00 |
NAICS |
- |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Painting work 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 |
Awards Storage General goods storage Painting High school |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
3,267.00
|
URL |
|
Share |
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