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Contract Details
| Title |
Purchase and Delivery of Chemical Sprinkery - Winter Season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 26.01.2022 | |||
| Overview | Contract Award's Details : Purchase and Delivery of Chemical Sprinkery - Winter Season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. BANSKÁ BYSTRICA SELF-GOVERNING REGION Purchase and Delivery of Chemical Sprinkery - Winter Season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. Title: Purchase and delivery of chemical sprinking material - winter season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. The supplier price details: Section V: <B> Entering a Contract: - Order no.: 17 Title: Purchase and delivery means of magnesium chloride (MgCl2) in solid form in Packaging Big Bag for winter season 2021/2022 challenge no. 17 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 20.01.2022 $ V.2.2) Tender information Number of menus received: 2 Number of offers delivered from SMEs: 2 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 2 hotels V.2.3) Name and address of the supplier EUROMAR spol. with r.o. * National Identification Number: * 36216054 * Námestie Iglovia 2880/4, 05201 Spisska Nova Ves hotels NUTS Code: * Sk * Slovakia * Email: * euromar@euromar.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Control / Part Value $ 51 840.00 * EUR excl. VAT ... Slovakia Contract value : 51,840.00 EUR Contractors : EUROMAR SPOL. S R.O. 20/01/2022 27/01/2022 01/01/1900 78026862 27/01/2022 BANSKÁ BYSTRICA SELF-GOVERNING REGION Address : U.S. SNP 23, 97401 Banska Bystrica <b> Contact person: Ing. Jana Fekiacová . <b> Phone: +421 948984740 <b> Email: jana.fekiacova@bbsk.sk <b> Main address (URL): http://www.bbsk.sk http://www.bbsk.sk lubos.hlacik@bbsk.sk Slovakia Slovakia Contract Awards Slovakia 20/01/2022 01/01/1900 51,840.00 EUR | |||
| NAICS | ||||
| CPVS |
Hotel, restaurant and retail trade services
Chromium, manganese, magnesium, lead and copper oxides and hydroxides
Mains
Control, safety, signalling and light equipment
Nuts
Magnesium
Sections
Control, safety or signalling equipment for inland waterways
Chlorides
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Forms
Potassium, magnesium, sodium and lithium
Vats
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
51,840.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase and Delivery of Chemical Sprinkery - Winter Season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 26.01.2022 |
| Overview |
| Contract Award's Details : Purchase and Delivery of Chemical Sprinkery - Winter Season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. BANSKÁ BYSTRICA SELF-GOVERNING REGION Purchase and Delivery of Chemical Sprinkery - Winter Season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. Title: Purchase and delivery of chemical sprinking material - winter season 2018/2019, 2019/2020, 2020/2021 and 2021/2022. The supplier price details: Section V: <B> Entering a Contract: - Order no.: 17 Title: Purchase and delivery means of magnesium chloride (MgCl2) in solid form in Packaging Big Bag for winter season 2021/2022 challenge no. 17 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 20.01.2022 $ V.2.2) Tender information Number of menus received: 2 Number of offers delivered from SMEs: 2 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 2 hotels V.2.3) Name and address of the supplier EUROMAR spol. with r.o. * National Identification Number: * 36216054 * Námestie Iglovia 2880/4, 05201 Spisska Nova Ves hotels NUTS Code: * Sk * Slovakia * Email: * euromar@euromar.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Control / Part Value $ 51 840.00 * EUR excl. VAT ... Slovakia Contract value : 51,840.00 EUR Contractors : EUROMAR SPOL. S R.O. 20/01/2022 27/01/2022 01/01/1900 78026862 27/01/2022 BANSKÁ BYSTRICA SELF-GOVERNING REGION Address : U.S. SNP 23, 97401 Banska Bystrica <b> Contact person: Ing. Jana Fekiacová . <b> Phone: +421 948984740 <b> Email: jana.fekiacova@bbsk.sk <b> Main address (URL): http://www.bbsk.sk http://www.bbsk.sk lubos.hlacik@bbsk.sk Slovakia Slovakia Contract Awards Slovakia 20/01/2022 01/01/1900 51,840.00 EUR |
| NAICS |
| Bolt Electric Power Transmission Turned Product and Screw Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Chromium, manganese, magnesium, lead and copper oxides and hydroxides Mains Control, safety, signalling and light equipment Nuts Magnesium Sections Control, safety or signalling equipment for inland waterways Chlorides Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Forms Potassium, magnesium, sodium and lithium Vats Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
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51,840.00 EUR
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| URL |
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| Share |
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