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Contract Details
| Title |
Provision Of Electronic Communications Services Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 26.07.2019 | |||
| Overview | Contract Award's Details : Provision Of Electronic Communications Services Ministerstvo Zdravotníctva Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00165565 Limbová 2, 83752 Bratislava-Nové Mesto Kód Nuts:Sk0 Slovensko Kontaktná Osoba:Ing. Martina Vetráková Telefón:+421 259373322 Fax:+421 254789 Framework Agreement No. 27/2 / Sn Fuel Consumption At Fuel Stations Of The Seller Notice of Contract Award: Cashless purchase of fuel for payment cards. Consumption of fuel cards at the gas stations of the seller Date of contract award: 30.06.2019 initial estimated total value of the contract / lot: € 271 325.67 excluding vat 1 bid received Slovakia Contract value : 20,701.00 SKK Contractors : SLOVAK TELEKOM, A.S. See in details 27/07/2019 30/09/2019 13577046 24/07/2019 Východoslovenská Vodárenská Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:36570460 Komenského 50, 04248 Košice-Sever Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Agáta Sokolová Telefón:+421 557924614 Email:Agata.Sokolova@Vodarne. Address : Slovakia Slovakia Contract Awards Slovakia 490/2015 See in details 30/09/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Slovakia
| Title |
|---|
Provision Of Electronic Communications Services Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 26.07.2019 |
| Overview |
| Contract Award's Details : Provision Of Electronic Communications Services Ministerstvo Zdravotníctva Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00165565 Limbová 2, 83752 Bratislava-Nové Mesto Kód Nuts:Sk0 Slovensko Kontaktná Osoba:Ing. Martina Vetráková Telefón:+421 259373322 Fax:+421 254789 Framework Agreement No. 27/2 / Sn Fuel Consumption At Fuel Stations Of The Seller Notice of Contract Award: Cashless purchase of fuel for payment cards. Consumption of fuel cards at the gas stations of the seller Date of contract award: 30.06.2019 initial estimated total value of the contract / lot: € 271 325.67 excluding vat 1 bid received Slovakia Contract value : 20,701.00 SKK Contractors : SLOVAK TELEKOM, A.S. See in details 27/07/2019 30/09/2019 13577046 24/07/2019 Východoslovenská Vodárenská Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:36570460 Komenského 50, 04248 Košice-Sever Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Agáta Sokolová Telefón:+421 557924614 Email:Agata.Sokolova@Vodarne. Address : Slovakia Slovakia Contract Awards Slovakia 490/2015 See in details 30/09/2019 See in details |
| NAICS |
| Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Nuts Fuels ID cards Other services Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Telecommunications Water and Sanitation Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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