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Contract Details
| Title |
Purchase of Fuel for Fuel Cards Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 08.11.2020 | |||
| Overview | Contract Award's Details : Purchase of Fuel for Fuel Cards INSTITUTE FOR THE EXERCISE OF PENALTY OF REMEDY Purchase of Fuel for Fuel Cards Title: Purchase of fuel for fuel cards Vendor Price Details: SECTION V: CONTRACT AWARD: - Order No .: ?VTOS-ost-5 / 36-2017 Title: Framework agreement ?VTOS-ost-5-30 / 36-2017 V.2) CONTRACT AWARD: - V.2.1) Date of contract award 22.01.2018 $ V.2.2) Information about offers Number of received offers: 2 Number of offers received from small and medium enterprises: 1 V.2.3) Name and address of economic operator T a M trans spedition, s.r.o. * National identification number: * 34140425 * 545, 93552 ?arovce NUTS code: * SK * Slovakia * Email: * tamtrans@tamtrans.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 12,624.98 * EUR excl. VAT V.2.5) Information about subcontracting Under the contract, there is a presumption of subcontracting $ Value or share of the contract with probable subcontracting by third parties 4 326,09 * EUR excl. VAT Share: 34 Short description of the share of the contract that will be the subject of subcontracting: * Collection point: Rimavsk? Sobota, Nitra and Trnava share of subcontracting 33.98% - 5,048.32 liters ... Slovakia Contract value : 12,624.98 EUR Contractors : T A M TRANS SPEDITION, S.R.O. 22/01/2018 09/11/2020 See in details 76865985 09/11/2020 INSTITUTE FOR THE EXERCISE OF PENALTY OF REMEDY Address : Ve k Dvor 12, 93701 eliezovce <b> Contact person: Mgr. Monika Vargov <b> Phone: +421 367711170 <b> Fax: +421 367711148 <b> Email: ustavzel@zvjs.sk <b> Main URL (URL): www.zvjs.sk www.zvjs.sk ustavzel@zvjs.sk Slovakia Slovakia Contract Awards Slovakia 22/01/2018 See in details 12,624.98 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,624.98 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase of Fuel for Fuel Cards Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 08.11.2020 |
| Overview |
| Contract Award's Details : Purchase of Fuel for Fuel Cards INSTITUTE FOR THE EXERCISE OF PENALTY OF REMEDY Purchase of Fuel for Fuel Cards Title: Purchase of fuel for fuel cards Vendor Price Details: SECTION V: CONTRACT AWARD: - Order No .: ?VTOS-ost-5 / 36-2017 Title: Framework agreement ?VTOS-ost-5-30 / 36-2017 V.2) CONTRACT AWARD: - V.2.1) Date of contract award 22.01.2018 $ V.2.2) Information about offers Number of received offers: 2 Number of offers received from small and medium enterprises: 1 V.2.3) Name and address of economic operator T a M trans spedition, s.r.o. * National identification number: * 34140425 * 545, 93552 ?arovce NUTS code: * SK * Slovakia * Email: * tamtrans@tamtrans.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 12,624.98 * EUR excl. VAT V.2.5) Information about subcontracting Under the contract, there is a presumption of subcontracting $ Value or share of the contract with probable subcontracting by third parties 4 326,09 * EUR excl. VAT Share: 34 Short description of the share of the contract that will be the subject of subcontracting: * Collection point: Rimavsk? Sobota, Nitra and Trnava share of subcontracting 33.98% - 5,048.32 liters ... Slovakia Contract value : 12,624.98 EUR Contractors : T A M TRANS SPEDITION, S.R.O. 22/01/2018 09/11/2020 See in details 76865985 09/11/2020 INSTITUTE FOR THE EXERCISE OF PENALTY OF REMEDY Address : Ve k Dvor 12, 93701 eliezovce <b> Contact person: Mgr. Monika Vargov <b> Phone: +421 367711170 <b> Fax: +421 367711148 <b> Email: ustavzel@zvjs.sk <b> Main URL (URL): www.zvjs.sk www.zvjs.sk ustavzel@zvjs.sk Slovakia Slovakia Contract Awards Slovakia 22/01/2018 See in details 12,624.98 EUR |
| 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 Mains Nuts Sections Fuels ID cards Vats Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| Fuels Nuts Awards IP phones |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
12,624.98 EUR
|
| URL |
|
|
| Share |
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