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Contract Details
| Title |
Provision Of Meals Through Paper Meal Vouchers - Contract On Provision Of Meals For Employees Published Under No. 4/2020. Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.08.2024 | |||
| Awarded Date | 26.10.2020 | |||
| Overview | Contract Award's Details : Provision Of Meals Through Paper Meal Vouchers - Contract On Provision Of Meals For Employees Published Under No. 4/2020. Stredn Odborn kola Podnikania Ico:37880241 Masarykova 24, 08179 Preov Slovensko Kontaktn Osoba:Mgr. Eva Balankov Telefn:+421 517733413 Fax:+421 517733413 Email:Sospmaspo@Nextra.Sk Webov Sdlo (Internetov Adresa) Provision Of Meals Through Paper Meal Vouchers - Contract On Provision Of Meals For Employees Published Under No. 4/2020. Date of contract award: 02.01.2020 total value of the contract / lot 12,741.67 euros excluding vat number of candidates contacted: 3 Slovakia Contract value : 12,800.00 SKK Contractors : DOXX - STRAVN LSTKY, SPOL. S R.O. See in details 27/10/2020 02/04/2020 76820629 27/10/2020 Stredn Odborn kola Podnikania Ico:37880241 Masarykova 24, 08179 Preov Slovensko Kontaktn Osoba:Mgr. Eva Balankov Telefn:+421 517733413 Fax:+421 517733413 Email:Sospmaspo@Nextra.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 02/04/2020 12,800.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Roads and Highways-Bridge
Telecommunications
Law and Legal
Printing and Publishing
Travel and Tourism
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Industry
Aviation
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| Contractor | ||||
| Contract Value |
12,800.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Provision Of Meals Through Paper Meal Vouchers - Contract On Provision Of Meals For Employees Published Under No. 4/2020. Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.08.2024 |
| Awarded Date |
| 26.10.2020 |
| Overview |
| Contract Award's Details : Provision Of Meals Through Paper Meal Vouchers - Contract On Provision Of Meals For Employees Published Under No. 4/2020. Stredn Odborn kola Podnikania Ico:37880241 Masarykova 24, 08179 Preov Slovensko Kontaktn Osoba:Mgr. Eva Balankov Telefn:+421 517733413 Fax:+421 517733413 Email:Sospmaspo@Nextra.Sk Webov Sdlo (Internetov Adresa) Provision Of Meals Through Paper Meal Vouchers - Contract On Provision Of Meals For Employees Published Under No. 4/2020. Date of contract award: 02.01.2020 total value of the contract / lot 12,741.67 euros excluding vat number of candidates contacted: 3 Slovakia Contract value : 12,800.00 SKK Contractors : DOXX - STRAVN LSTKY, SPOL. S R.O. See in details 27/10/2020 02/04/2020 76820629 27/10/2020 Stredn Odborn kola Podnikania Ico:37880241 Masarykova 24, 08179 Preov Slovensko Kontaktn Osoba:Mgr. Eva Balankov Telefn:+421 517733413 Fax:+421 517733413 Email:Sospmaspo@Nextra.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 02/04/2020 12,800.00 SKK |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Paper, printing and bookbinding machinery and parts Vats Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry Aviation |
| Contractor |
| Contract Value |
|
12,800.00 SKK
|
| URL |
|
|
| Share |
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