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Contract Details
| Title |
Purchase Fuel Through Fuel Cards Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 21.03.2023 | |||
| Overview | Contract Award's Details : Purchase Fuel Through Fuel Cards PREŠOV SELF -GOVERNING REGION Purchase Fuel Through Fuel Cards Document Type: Contract Award Notice Title: Purchase fuel via fuel cards Contract No. : ID-0645 Reference Number: ID-0645 Contract Type: Supplies Estimated Value: 296917.65 - EUR Description: The subject of the order is the purchase of fuel for the public contracting authority via fuel the cards of the cards. Description, scope and terms and conditions of the subject of the contract are given in Annex no. 1 competition documents - design Framework agreement. 09100000 - Fuels Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Fuels Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Slovakia Contract value : 296,917.65 EUR Contractors : UP LUNCH, S. R. O. 08/03/2023 22/03/2023 01/01/1900 79163019 22/03/2023 PREŠOV SELF -GOVERNING REGION Address : Address: Peace Square Town: Presov NUTS -CODE: SK041 - Prešov region Postal Code: 08001 Contact Point: Ing. Mária Cebrová Phone: +421 917864543 https://www.po-kraj.sk/sk/ veronika.schlosserova@psk.sk Slovakia Slovakia Contract Awards Slovakia 08/03/2023 01/01/1900 296,917.65 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
296,917.65 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase Fuel Through Fuel Cards Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 21.03.2023 |
| Overview |
| Contract Award's Details : Purchase Fuel Through Fuel Cards PREŠOV SELF -GOVERNING REGION Purchase Fuel Through Fuel Cards Document Type: Contract Award Notice Title: Purchase fuel via fuel cards Contract No. : ID-0645 Reference Number: ID-0645 Contract Type: Supplies Estimated Value: 296917.65 - EUR Description: The subject of the order is the purchase of fuel for the public contracting authority via fuel the cards of the cards. Description, scope and terms and conditions of the subject of the contract are given in Annex no. 1 competition documents - design Framework agreement. 09100000 - Fuels Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Fuels Dispatch Date: 2023-03-15 Publish Date: 2023-03-20 Slovakia Contract value : 296,917.65 EUR Contractors : UP LUNCH, S. R. O. 08/03/2023 22/03/2023 01/01/1900 79163019 22/03/2023 PREŠOV SELF -GOVERNING REGION Address : Address: Peace Square Town: Presov NUTS -CODE: SK041 - Prešov region Postal Code: 08001 Contact Point: Ing. Mária Cebrová Phone: +421 917864543 https://www.po-kraj.sk/sk/ veronika.schlosserova@psk.sk Slovakia Slovakia Contract Awards Slovakia 08/03/2023 01/01/1900 296,917.65 EUR |
| NAICS |
| Justice Bolt Specialized Freight (except Used Goods) Trucking Regulation Justice Turned Product and Screw Other Justice Regulation General Freight Trucking Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Nuts Fuels Squares ID cards Postal orders Designs Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
296,917.65 EUR
|
| URL |
|
|
| Share |
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