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Contract Details
Title |
Cdr Nitra - Repair Of Interior Spaces In The 1st Pavilion Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.08.2024 | |||
Awarded Date | 07.07.2019 | |||
Overview | Contract Award's Details : Cdr Nitra - Repair Of Interior Spaces In The 1st Pavilion Centrum Pre Deti A Rodiny Nitra Ico:35628391 Dlhá 179, 94901 Nitra Slovensko Kontaktná Osoba:Ing. Viera Bafrncová Telefón:+421 376531605 Fax:+421 376531605 Email:Bafrncova@Cdrnitra.Sk Webové Sídlo (Internetová Adresa) Adres Cdr Nitra - Repair Of Interior Spaces In The 1st Pavilion Contract Awarded For:Cdr nitra - repair of interior spaces in the 1st pavilion Date of contract award: 26.04.2019 total value of the contract / part 16 366,31 euros excluding vat number of addressed applicants: 3 Slovakia Contract value : 16,366.00 SKK Contractors : GAMAX S.R.O. See in details 08/07/2019 26/07/2019 13499001 08/07/2019 Centrum Pre Deti A Rodiny Nitra Ico:35628391 Dlhá 179, 94901 Nitra Slovensko Kontaktná Osoba:Ing. Viera Bafrncová Telefón:+421 376531605 Fax:+421 376531605 Email:Bafrncova@Cdrnitra.Sk Webové Sídlo (Internetová Adresa) Adres Address : Slovakia Slovakia Contract Awards Slovakia See in details 26/07/2019 16,366.00 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
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
16,366.00 SKK
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URL | ||
Share |
Title |
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Cdr Nitra - Repair Of Interior Spaces In The 1st Pavilion Slovakia |
Country |
Language |
English |
Organization |
Published Date |
28.08.2024 |
Awarded Date |
07.07.2019 |
Overview |
Contract Award's Details : Cdr Nitra - Repair Of Interior Spaces In The 1st Pavilion Centrum Pre Deti A Rodiny Nitra Ico:35628391 Dlhá 179, 94901 Nitra Slovensko Kontaktná Osoba:Ing. Viera Bafrncová Telefón:+421 376531605 Fax:+421 376531605 Email:Bafrncova@Cdrnitra.Sk Webové Sídlo (Internetová Adresa) Adres Cdr Nitra - Repair Of Interior Spaces In The 1st Pavilion Contract Awarded For:Cdr nitra - repair of interior spaces in the 1st pavilion Date of contract award: 26.04.2019 total value of the contract / part 16 366,31 euros excluding vat number of addressed applicants: 3 Slovakia Contract value : 16,366.00 SKK Contractors : GAMAX S.R.O. See in details 08/07/2019 26/07/2019 13499001 08/07/2019 Centrum Pre Deti A Rodiny Nitra Ico:35628391 Dlhá 179, 94901 Nitra Slovensko Kontaktná Osoba:Ing. Viera Bafrncová Telefón:+421 376531605 Fax:+421 376531605 Email:Bafrncova@Cdrnitra.Sk Webové Sídlo (Internetová Adresa) Adres Address : Slovakia Slovakia Contract Awards Slovakia See in details 26/07/2019 16,366.00 SKK |
NAICS |
Automotive Body |
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 |
Awards |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
16,366.00 SKK
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URL |
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Share |
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