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Contract Details
| Title |
Socks and Thermoponites Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 10.06.2022 | |||
| Overview | Contract Award's Details : Socks and Thermoponites MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Socks and Thermoponites Document Type: Contract Award Notice Title: Socks and thermoponizes Contract No. : 1. Reference Number: UPIA-EL3/1-82/2021-Dotsaikt Contract Type: Supplies Estimated Value: 2650134.95 - EUR Description: The subject of the contract is the conclusion of a framework agreement to award orders for the delivery of sports socks, socks and Thermojes for the summer and winter periods intended for members of the Armed Forces of the Slovak Republic and the Military Police. Part of The subject of the contract is also the delivery of the draft codification data to the goods of the subject of the contract in accordance with Stanag 4177 and According to Act no. 11/2004 Coll. on Defense Standardization, Codification and State Verification of Product and Services Quality on Defense purposes, as amended, and Decree of the Ministry of Defense of the Slovak Republic no. Laying down details on the methodology of processing the draft codification data, program equipment for Processing of codification data proposals, on the design of codification data and the duties of the supplier of the product in amended. 18317000 - Socks 60000000 - Transport Services (Excl. Waste Transport) Authority Type: min ... Slovakia Contract value : 2,650,134.95 EUR Contractors : FINTEX, S.R.O. 30/05/2022 11/06/2022 01/01/1900 78381599 11/06/2022 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - city district Nove Mesto hotels <b> Contact person: Ing. Mária Grocholová, PhD. <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 30/05/2022 01/01/1900 2,650,134.95 EUR | |||
| NAICS | ||||
| CPVS |
Hotel, restaurant and retail trade services
Mains
Office, school and office equipment cleaning services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Socks
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Designs
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| UNSPSC |
Awards
Other sports
Socks
Hotels
Equipment cases
Hotel rooms
Case making services
IP phones
Financial Instruments, Products, Contracts and Agreements
Jacket, Winter
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,650,134.95 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Socks and Thermoponites Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 10.06.2022 |
| Overview |
| Contract Award's Details : Socks and Thermoponites MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Socks and Thermoponites Document Type: Contract Award Notice Title: Socks and thermoponizes Contract No. : 1. Reference Number: UPIA-EL3/1-82/2021-Dotsaikt Contract Type: Supplies Estimated Value: 2650134.95 - EUR Description: The subject of the contract is the conclusion of a framework agreement to award orders for the delivery of sports socks, socks and Thermojes for the summer and winter periods intended for members of the Armed Forces of the Slovak Republic and the Military Police. Part of The subject of the contract is also the delivery of the draft codification data to the goods of the subject of the contract in accordance with Stanag 4177 and According to Act no. 11/2004 Coll. on Defense Standardization, Codification and State Verification of Product and Services Quality on Defense purposes, as amended, and Decree of the Ministry of Defense of the Slovak Republic no. Laying down details on the methodology of processing the draft codification data, program equipment for Processing of codification data proposals, on the design of codification data and the duties of the supplier of the product in amended. 18317000 - Socks 60000000 - Transport Services (Excl. Waste Transport) Authority Type: min ... Slovakia Contract value : 2,650,134.95 EUR Contractors : FINTEX, S.R.O. 30/05/2022 11/06/2022 01/01/1900 78381599 11/06/2022 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENT AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - city district Nove Mesto hotels <b> Contact person: Ing. Mária Grocholová, PhD. <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 30/05/2022 01/01/1900 2,650,134.95 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Machinery Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Hotel, restaurant and retail trade services Mains Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Socks Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Designs |
| UNSPSC |
| Awards Other sports Socks Hotels Equipment cases Hotel rooms Case making services IP phones Financial Instruments, Products, Contracts and Agreements Jacket, Winter Tent, for office use 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 Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
2,650,134.95 EUR
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| URL |
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| Share |
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