Contract Details
Title

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
URL
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