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Contract Details
| Title |
Technical Equipment for the Collection Yard Project in Beluša Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 18.04.2023 | |||
| Overview | Contract Award's Details : Technical Equipment for the Collection Yard Project in Beluša MUNICIPALITY BELUŠA Technical Equipment for the Collection Yard Project in Beluša Document Type: Contract Award Notice Title: Technical equipment for the collection yard project in Beluša Contract No. : 1 Reference Number: 162/R/2023 Contract Type: Supplies Estimated Value: 248202.67 - EUR Description: The subject of the order is the supply of technical equipment for the collection yard in the village of Beluša. Detailed Definition of the subject The orders consists of part B.1 Description of the subject of the contract of tender documents. 16700000 - tractors 43250000 - Front -end Shovel Loaders 34928480 - Waste and Rubbish Containers and Bins Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: TRACTORS Dispatch Date: 2023-04-13 Publish Date: 2023-04-18 Slovakia Contract value : 248,202.67 EUR Contractors : AGROTEC SLOVENSKO S.R.O. 20/03/2023 19/04/2023 01/01/1900 79230587 19/04/2023 MUNICIPALITY BELUŠA Address : Address: Farská 1045/6 Town: Beluša NUTS -CODE: SK023 - Nitra region Postal Code: 01861 Phone: +421 424624600 www.belusa.sk belusa@isternet.sk Slovakia Slovakia Contract Awards Slovakia 20/03/2023 01/01/1900 248,202.67 EUR | |||
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
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| Contractor | ||||
| Contract Value |
248,202.67 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Technical Equipment for the Collection Yard Project in Beluša Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 18.04.2023 |
| Overview |
| Contract Award's Details : Technical Equipment for the Collection Yard Project in Beluša MUNICIPALITY BELUŠA Technical Equipment for the Collection Yard Project in Beluša Document Type: Contract Award Notice Title: Technical equipment for the collection yard project in Beluša Contract No. : 1 Reference Number: 162/R/2023 Contract Type: Supplies Estimated Value: 248202.67 - EUR Description: The subject of the order is the supply of technical equipment for the collection yard in the village of Beluša. Detailed Definition of the subject The orders consists of part B.1 Description of the subject of the contract of tender documents. 16700000 - tractors 43250000 - Front -end Shovel Loaders 34928480 - Waste and Rubbish Containers and Bins Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: TRACTORS Dispatch Date: 2023-04-13 Publish Date: 2023-04-18 Slovakia Contract value : 248,202.67 EUR Contractors : AGROTEC SLOVENSKO S.R.O. 20/03/2023 19/04/2023 01/01/1900 79230587 19/04/2023 MUNICIPALITY BELUŠA Address : Address: Farská 1045/6 Town: Beluša NUTS -CODE: SK023 - Nitra region Postal Code: 01861 Phone: +421 424624600 www.belusa.sk belusa@isternet.sk Slovakia Slovakia Contract Awards Slovakia 20/03/2023 01/01/1900 248,202.67 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Industrial Truck Turned Product and Screw Machinery Regulation General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Used tractors Buckets, shovels, grabs and grips for cranes or excavators Collection, transport and disposal of hospital waste Other containers Nuts Tractors Large containers Bins Shovels Postal orders Dates |
| UNSPSC |
| Shovels Nuts Awards Equipment cases IP phones Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
248,202.67 EUR
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| URL |
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| Share |
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