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Contract Details
Title |
Dstu Bd 1.1-1: 2013 - Connection to the Electrical Power Supply Networks at a Public Transport Stop (city Clinical Hospital of Emergency Medical Aid in the Direction of the City Center (t ... Ukraine |
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Language | English | |||
Organization | ||||
Published Date | 20.05.2024 | |||
Awarded Date | 13.09.2022 | |||
Overview | Contract Award's Details : Dstu Bd 1.1-1: 2013 - Connection to the Electrical Power Supply Networks at a Public Transport Stop (city Clinical Hospital of Emergency Medical Aid in the Direction of the City Center (t ... VINNYTSIAKARTIS MUNICIPAL ENTERPRISE Dstu Bd 1.1-1: 2013 - Connection to the Electrical Power Supply Networks at a Public Transport Stop (city Clinical Hospital of Emergency Medical Aid in the Direction of the City Center (t ... Title: DSTU BD 1.1-1: 2013 - connection to the electrical power supply networks at a public transport stop (City Clinical Hospital of Emergency Medical Aid in the direction of the city center (trolleybus, bus stop) in the territory of VMTG (DK 021: 2015 - 45310000-3 - electrical… works.) Purchaser: Vinnytsiaartservice utility company Purchase ID: UA-2022-09-12-010442-A Estimated Cost: 3145852 Award Date: 2022-09-12 Ukraine Contract value : 3,145,852.00 UAH Contractors : DAINTEX LIMITED LIABILITY COMPANY 12/09/2022 14/09/2022 01/01/1900 78614123 14/09/2022 VINNYTSIAKARTIS MUNICIPAL ENTERPRISE Address : Ukraine, 21050, Vinnytsia region, Vinnitsa, vul. Cathedral, building. 36 Name: Vadim Frost Phone: +380677925264 morozxvadim@gmail.com Ukraine Ukraine Contract Awards Ukraine 12/09/2022 01/01/1900 3,145,852.00 UAH | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,145,852.00 UAH
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URL | ||
Share |
Title |
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Dstu Bd 1.1-1: 2013 - Connection to the Electrical Power Supply Networks at a Public Transport Stop (city Clinical Hospital of Emergency Medical Aid in the Direction of the City Center (t ... Ukraine |
Country |
Language |
English |
Organization |
Published Date |
20.05.2024 |
Awarded Date |
13.09.2022 |
Overview |
Contract Award's Details : Dstu Bd 1.1-1: 2013 - Connection to the Electrical Power Supply Networks at a Public Transport Stop (city Clinical Hospital of Emergency Medical Aid in the Direction of the City Center (t ... VINNYTSIAKARTIS MUNICIPAL ENTERPRISE Dstu Bd 1.1-1: 2013 - Connection to the Electrical Power Supply Networks at a Public Transport Stop (city Clinical Hospital of Emergency Medical Aid in the Direction of the City Center (t ... Title: DSTU BD 1.1-1: 2013 - connection to the electrical power supply networks at a public transport stop (City Clinical Hospital of Emergency Medical Aid in the direction of the city center (trolleybus, bus stop) in the territory of VMTG (DK 021: 2015 - 45310000-3 - electrical… works.) Purchaser: Vinnytsiaartservice utility company Purchase ID: UA-2022-09-12-010442-A Estimated Cost: 3145852 Award Date: 2022-09-12 Ukraine Contract value : 3,145,852.00 UAH Contractors : DAINTEX LIMITED LIABILITY COMPANY 12/09/2022 14/09/2022 01/01/1900 78614123 14/09/2022 VINNYTSIAKARTIS MUNICIPAL ENTERPRISE Address : Ukraine, 21050, Vinnytsia region, Vinnitsa, vul. Cathedral, building. 36 Name: Vadim Frost Phone: +380677925264 morozxvadim@gmail.com Ukraine Ukraine Contract Awards Ukraine 12/09/2022 01/01/1900 3,145,852.00 UAH |
NAICS |
Power Justice Regulation and Administration of Communications Justice Other Justice Medical Regulation and Administration of Communications Other Justice Medical |
CPVS |
Railway and tramway passenger coaches, and trolleybuses Trolleybuses Networks Networking, Internet and intranet software development services Medical aids Networking, Internet and intranet software package Electrical, electromagnetic and mechanical treatment Dates |
UNSPSC |
Busses Awards Utilities IP phones Power Supply, Computer Power supply Suction pump, electrical |
Regions |
CIS Countries Europe |
Sectors |
Building Automobiles and Auto Parts Supply Law and Legal Transportation Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
3,145,852.00 UAH
|
URL |
|
Share |
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