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Contract Details
| Title |
Procurement Of Event Management Services In Ginop-1.1.3-16-2017-00001. Project Ii. (hungary-budapest: Event Services) Hungary |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 03.09.2018 | |||
| Overview | Contract Award's Details : Procurement Of Event Management Services In Ginop-1.1.3-16-2017-00001. Project Ii. (hungary-budapest: Event Services) IFKA Iparfejlesztési Közhasznú Nonprofit Kft. AK16725 Andrássy út 100. Budapest 1062 Hungary Contact person: Fazekas Terézia Telephone: +36 13122213 E-mail: fazekas@ifka.hu Fax: +36 13320787 NUTS code: HU110 Procurement Of Event Management Services In Ginop-1.1.3-16-2017-00001. Project Ii. (hungary-budapest: Event Services) Contract award notice: : procurement of event management services in ginop-1.1.3-16-2017-00001. Project ii. : procurement of event management services in ginop-1.1.3-16-2017-00001. Project ii. Date of contract award: : 08/17/2018 v.2.2) information about tenders number of received tenders: 3 number of tenders received from smes: 3 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: Yes v.2.3) name and address of economic operator to whom the contract has been awarded perfektum pr kft. Initial estimated total value of the contract/lot: 26 879 502.00 HUF Number of tenders received: 3 Hungary Contract value : 26,879,502.00 HUF Contractors : KEIOK KFT. See in details 04/09/2018 04/12/2018 11449147 04/09/2018 IFKA Iparfejlesztési Közhasznú Nonprofit Kft. AK16725 Andrássy út 100. Budapest 1062 Hungary Contact person: Fazekas Terézia Telephone: +36 13122213 E-mail: fazekas@ifka.hu Fax: +36 13320787 NUTS code: HU110 Address : Hungary Hungary Contract Awards Hungary 385342-2018 See in details 04/12/2018 26,879,502.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,879,502.00 HUF
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URL | ||
| Share | ||||
Hungary
| Title |
|---|
Procurement Of Event Management Services In Ginop-1.1.3-16-2017-00001. Project Ii. (hungary-budapest: Event Services) Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 03.09.2018 |
| Overview |
| Contract Award's Details : Procurement Of Event Management Services In Ginop-1.1.3-16-2017-00001. Project Ii. (hungary-budapest: Event Services) IFKA Iparfejlesztési Közhasznú Nonprofit Kft. AK16725 Andrássy út 100. Budapest 1062 Hungary Contact person: Fazekas Terézia Telephone: +36 13122213 E-mail: fazekas@ifka.hu Fax: +36 13320787 NUTS code: HU110 Procurement Of Event Management Services In Ginop-1.1.3-16-2017-00001. Project Ii. (hungary-budapest: Event Services) Contract award notice: : procurement of event management services in ginop-1.1.3-16-2017-00001. Project ii. : procurement of event management services in ginop-1.1.3-16-2017-00001. Project ii. Date of contract award: : 08/17/2018 v.2.2) information about tenders number of received tenders: 3 number of tenders received from smes: 3 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: Yes v.2.3) name and address of economic operator to whom the contract has been awarded perfektum pr kft. Initial estimated total value of the contract/lot: 26 879 502.00 HUF Number of tenders received: 3 Hungary Contract value : 26,879,502.00 HUF Contractors : KEIOK KFT. See in details 04/09/2018 04/12/2018 11449147 04/09/2018 IFKA Iparfejlesztési Közhasznú Nonprofit Kft. AK16725 Andrássy út 100. Budapest 1062 Hungary Contact person: Fazekas Terézia Telephone: +36 13122213 E-mail: fazekas@ifka.hu Fax: +36 13320787 NUTS code: HU110 Address : Hungary Hungary Contract Awards Hungary 385342-2018 See in details 04/12/2018 26,879,502.00 HUF |
| NAICS |
| Management |
| CPVS |
| Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics |
| Contractor |
| Contract Value |
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26,879,502.00 HUF
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| URL |
|
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| Share |
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