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Contract Details
| Title |
Supply And Installation Of Office Furniture For Mpsvr Sr Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 28.07.2018 | |||
| Overview | Contract Award's Details : Supply And Installation Of Office Furniture For Mpsvr Sr Ministerstvo Práce, Sociálnych Vecí A Rodiny Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00681156 Špitálska 4, 6, 8, 81643 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Svetluša Felcanová Supply And Installation Of Office Furniture For Mpsvr Sr Notice of Contract Award: Supply and installation of office furniture for mpsvr sr The subject of the contracts entered in dns will be delivery and assembly in particular: Furniture, Seats, Chairs, Swivel seats, Chairs, Tables, Cabinets, Writing desks, Libraries, Office furniture, Office shelves, Archiving systems, Kitchen furniture and equipment, Built-in wardrobes, Garden furniture, Bedroom furniture, Dining and living rooms, Beds and bedding and special soft furnishings, Mattresses, Wardrobes, Bathroom furniture, Dining room furniture, Various furniture, Furniture for conference rooms, Entrance hall furniture and receptions, Which are classified according to the procurement vocabulary in the scope of group 391 .... Cpv. For each specific contract, The contracting authority shall precisely specify the subject of the contract in the call for tenders, Specifying the specific cpv codes within the group 391. Date of contract award: 30.06.2018 total value of the contract / part number of offers received: 3 Slovakia Contract value : 11,417.00 SKK Contractors : TOP-INTERIER TOPOLCANY S.R.O. See in details 29/07/2018 30/09/2018 11289162 29/07/2018 Ministerstvo Práce, Sociálnych Vecí A Rodiny Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00681156 Špitálska 4, 6, 8, 81643 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Svetluša Felcanová Address : Slovakia Slovakia Contract Awards Slovakia VOB/61/2018-M_ODCVO See in details 30/09/2018 11,417.00 SKK | |||
| NAICS | ||||
| CPVS |
Parts of seats
Soft furnishings
Swivel seats
Mattresses
Bedroom furniture
System, storage and content management software package
Nuts
Wardrobes
Desks
Furniture
Garden furniture
Office, school and office equipment cleaning services
Parts of furniture
System, storage and content management software development services
Cabinets
Library, archives, museums and other cultural services
Bedroom furniture, other than beds and beddings
Tables
Shelves
Seats, chairs and related products, and associated parts
Chairs
Kitchen furniture and equipment
Seats
Tables, cupboards, desk and bookcases
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,417.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Supply And Installation Of Office Furniture For Mpsvr Sr Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 28.07.2018 |
| Overview |
| Contract Award's Details : Supply And Installation Of Office Furniture For Mpsvr Sr Ministerstvo Práce, Sociálnych Vecí A Rodiny Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00681156 Špitálska 4, 6, 8, 81643 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Svetluša Felcanová Supply And Installation Of Office Furniture For Mpsvr Sr Notice of Contract Award: Supply and installation of office furniture for mpsvr sr The subject of the contracts entered in dns will be delivery and assembly in particular: Furniture, Seats, Chairs, Swivel seats, Chairs, Tables, Cabinets, Writing desks, Libraries, Office furniture, Office shelves, Archiving systems, Kitchen furniture and equipment, Built-in wardrobes, Garden furniture, Bedroom furniture, Dining and living rooms, Beds and bedding and special soft furnishings, Mattresses, Wardrobes, Bathroom furniture, Dining room furniture, Various furniture, Furniture for conference rooms, Entrance hall furniture and receptions, Which are classified according to the procurement vocabulary in the scope of group 391 .... Cpv. For each specific contract, The contracting authority shall precisely specify the subject of the contract in the call for tenders, Specifying the specific cpv codes within the group 391. Date of contract award: 30.06.2018 total value of the contract / part number of offers received: 3 Slovakia Contract value : 11,417.00 SKK Contractors : TOP-INTERIER TOPOLCANY S.R.O. See in details 29/07/2018 30/09/2018 11289162 29/07/2018 Ministerstvo Práce, Sociálnych Vecí A Rodiny Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00681156 Špitálska 4, 6, 8, 81643 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk010 Slovensko Kontaktná Osoba:Ing. Svetluša Felcanová Address : Slovakia Slovakia Contract Awards Slovakia VOB/61/2018-M_ODCVO See in details 30/09/2018 11,417.00 SKK |
| NAICS |
| Bolt Web Search Portals Furniture Turned Product and Screw Machinery Web Search Portals Machine Shops; Turned Product; and Screw |
| CPVS |
| Parts of seats Soft furnishings Swivel seats Mattresses Bedroom furniture System, storage and content management software package Nuts Wardrobes Desks Furniture Garden furniture Office, school and office equipment cleaning services Parts of furniture System, storage and content management software development services Cabinets Library, archives, museums and other cultural services Bedroom furniture, other than beds and beddings Tables Shelves Seats, chairs and related products, and associated parts Chairs Kitchen furniture and equipment Seats Tables, cupboards, desk and bookcases |
| UNSPSC |
| Nuts Awards Furniture Libraries Equipment cases Seating Chairs Desks Beds Tables Library Side table Table saw Tent, for office use |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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11,417.00 SKK
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| URL |
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| Share |
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