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Contract Details
| Title |
Supply Of Gas And Related Services With Distribution For The Needs Of The Company In The Asm Report Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 03.01.2019 | |||
| Overview | Contract Award's Details : Supply Of Gas And Related Services With Distribution For The Needs Of The Company In The Asm Report Ministerstvo Obrany Slovenskej Republiky – Úrad Pre Investície A Akvizície Vnútroštátne Identifikacné Císlo:30845572 Kutuzovova 8, 83247 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Stanislav Berežný Supply Of Gas And Related Services With Distribution For The Needs Of The Company In The Asm Report Notice of Contract Award: Supply of gas and related services with distribution for the needs of the company in the asm report The subject of the contract is the supply of natural gas for the collection points of the ministry of defense premises for the premises of the ministry of defense for the year 2019. Date of contract award: 20.12.2018 Total value of the contract / part Number of bids accepted: 1 Slovakia Contract value : 4,254,362.00 SKK Contractors : ZSE ENERGIA, A.S. See in details 04/01/2019 20/03/2019 12138905 04/01/2019 Ministerstvo Obrany Slovenskej Republiky – Úrad Pre Investície A Akvizície Vnútroštátne Identifikacné Císlo:30845572 Kutuzovova 8, 83247 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Stanislav Berežný Address : Slovakia Slovakia Contract Awards Slovakia ÚpIA-554-16/2018 OOSP See in details 20/03/2019 4,254,362.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,254,362.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Supply Of Gas And Related Services With Distribution For The Needs Of The Company In The Asm Report Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 03.01.2019 |
| Overview |
| Contract Award's Details : Supply Of Gas And Related Services With Distribution For The Needs Of The Company In The Asm Report Ministerstvo Obrany Slovenskej Republiky – Úrad Pre Investície A Akvizície Vnútroštátne Identifikacné Císlo:30845572 Kutuzovova 8, 83247 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Stanislav Berežný Supply Of Gas And Related Services With Distribution For The Needs Of The Company In The Asm Report Notice of Contract Award: Supply of gas and related services with distribution for the needs of the company in the asm report The subject of the contract is the supply of natural gas for the collection points of the ministry of defense premises for the premises of the ministry of defense for the year 2019. Date of contract award: 20.12.2018 Total value of the contract / part Number of bids accepted: 1 Slovakia Contract value : 4,254,362.00 SKK Contractors : ZSE ENERGIA, A.S. See in details 04/01/2019 20/03/2019 12138905 04/01/2019 Ministerstvo Obrany Slovenskej Republiky – Úrad Pre Investície A Akvizície Vnútroštátne Identifikacné Císlo:30845572 Kutuzovova 8, 83247 Bratislava - Mestská Cast Nové Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Stanislav Berežný Address : Slovakia Slovakia Contract Awards Slovakia ÚpIA-554-16/2018 OOSP See in details 20/03/2019 4,254,362.00 SKK |
| NAICS |
| Power Computing Infrastructure Providers Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Gases Collection, transport and disposal of hospital waste Nuts Other services |
| UNSPSC |
| Nuts Awards Distribution Supply of natural gas Case making services |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Telecommunications Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,254,362.00 SKK
|
| URL |
|
|
| Share |
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