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Contract Details
Title |
Framework Agreement No. 31/6/2016 / Withdrawal Of Fuel On Fuel Cards At The Seller~~s Filling Stations Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 18.01.2019 | |||
Overview | Contract Award's Details : Framework Agreement No. 31/6/2016 / Withdrawal Of Fuel On Fuel Cards At The Seller~~s Filling Stations 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. Framework Agreement No. 31/6/2016 / Withdrawal Of Fuel On Fuel Cards At The Seller~~s Filling Stations Notice of Contract Award: Cashless purchase of payment cards for payment cards. Fuel collection on fuel cards at the seller~~s filling stations Date of contract award: 31.12.2018 initial estimated total value of the contract / part: 273 710,77 eur without dph number of bids accepted: 1 Slovakia Contract value : 6,389.00 SKK Contractors : SLOVNAFT, A.S. See in details 19/01/2019 31/03/2019 12733143 19/01/2019 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 31/03/2019 6,389.00 SKK | |||
NAICS | ||||
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Collection, transport and disposal of hospital waste
Nuts
Fuels
ID cards
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Parts of fuel, hand and concrete pumps
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
6,389.00 SKK
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URL | ||
Share |
Title |
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Framework Agreement No. 31/6/2016 / Withdrawal Of Fuel On Fuel Cards At The Seller~~s Filling Stations Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
18.01.2019 |
Overview |
Contract Award's Details : Framework Agreement No. 31/6/2016 / Withdrawal Of Fuel On Fuel Cards At The Seller~~s Filling Stations 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. Framework Agreement No. 31/6/2016 / Withdrawal Of Fuel On Fuel Cards At The Seller~~s Filling Stations Notice of Contract Award: Cashless purchase of payment cards for payment cards. Fuel collection on fuel cards at the seller~~s filling stations Date of contract award: 31.12.2018 initial estimated total value of the contract / part: 273 710,77 eur without dph number of bids accepted: 1 Slovakia Contract value : 6,389.00 SKK Contractors : SLOVNAFT, A.S. See in details 19/01/2019 31/03/2019 12733143 19/01/2019 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 31/03/2019 6,389.00 SKK |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Collection, transport and disposal of hospital waste Nuts Fuels ID cards Machinery for cleaning, filling, packing or wrapping bottles or other containers Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping 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 Telecommunications Water and Sanitation Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
6,389.00 SKK
|
URL |
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Share |
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