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Contract Details
Title |
Purchase of the Municipal Mobiliar - Package 02 Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.08.2024 | |||
Awarded Date | 24.01.2022 | |||
Overview | Contract Award's Details : Purchase of the Municipal Mobiliar - Package 02 CAPITAL OF SR BRATISLAVA Purchase of the Municipal Mobiliar - Package 02 Title: Purchase of the Municipal Mobiliar - Package 02 The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 06.07.2021 $ V.2.2) Bid information Tenders received: 3 hotels Number of offers delivered from SMEs: 3 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 3 hotels V.2.3) Name and address of the supplier Joinery powerful, s.r.o. * National Identification Number: * 46780645 * 254, 95611 Dvorany nad Nitra NUTS code: * SK023 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 444 332.00 * EUR excl. VAT Buyer details: Title and address: - Capital of SR Bratislava National Identification Number: 00603481 PrimaCieal Square 1, 81499 Bratislava - Mestska part Old Town NUTS code: SK10 Slovakia Contact person: Secretariat o ... Slovakia Contract value : 444,332.00 EUR Contractors : STORCLING POWERFUL, S.R.O. 06/07/2021 25/01/2022 01/01/1900 78021861 25/01/2022 CAPITAL OF SR BRATISLAVA Address : Address: Primactial Square 1 Town: Bratislava NUTS-Code: SK10 - Bratislava region Postal Code: 81499 Contact Point: Ing. Zuzana Štancová . Phone: +421 259356511 http://www.bratislava.sk obstaravanie@bratislava.sk Slovakia Slovakia Contract Awards Slovakia 06/07/2021 01/01/1900 444,332.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
444,332.00 EUR
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URL | ||
Share |
Title |
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Purchase of the Municipal Mobiliar - Package 02 Slovakia |
Country |
Language |
English |
Organization |
Published Date |
25.08.2024 |
Awarded Date |
24.01.2022 |
Overview |
Contract Award's Details : Purchase of the Municipal Mobiliar - Package 02 CAPITAL OF SR BRATISLAVA Purchase of the Municipal Mobiliar - Package 02 Title: Purchase of the Municipal Mobiliar - Package 02 The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 06.07.2021 $ V.2.2) Bid information Tenders received: 3 hotels Number of offers delivered from SMEs: 3 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 3 hotels V.2.3) Name and address of the supplier Joinery powerful, s.r.o. * National Identification Number: * 46780645 * 254, 95611 Dvorany nad Nitra NUTS code: * SK023 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 444 332.00 * EUR excl. VAT Buyer details: Title and address: - Capital of SR Bratislava National Identification Number: 00603481 PrimaCieal Square 1, 81499 Bratislava - Mestska part Old Town NUTS code: SK10 Slovakia Contact person: Secretariat o ... Slovakia Contract value : 444,332.00 EUR Contractors : STORCLING POWERFUL, S.R.O. 06/07/2021 25/01/2022 01/01/1900 78021861 25/01/2022 CAPITAL OF SR BRATISLAVA Address : Address: Primactial Square 1 Town: Bratislava NUTS-Code: SK10 - Bratislava region Postal Code: 81499 Contact Point: Ing. Zuzana Štancová . Phone: +421 259356511 http://www.bratislava.sk obstaravanie@bratislava.sk Slovakia Slovakia Contract Awards Slovakia 06/07/2021 01/01/1900 444,332.00 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Nuts Sections Joinery work Squares Vats Postal orders Dates |
UNSPSC |
Nuts T squares Awards Hotels Hotel rooms IP phones Menu |
Regions |
Eastern Europe Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
444,332.00 EUR
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URL |
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Share |
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