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Contract Details
| Title |
Complete Cleaning Of Semmelweis University, Városmajor Clinical Block (hungary-budapest: Building-cleaning Services) Hungary |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 03.09.2018 | |||
| Overview | Contract Award's Details : Complete Cleaning Of Semmelweis University, Városmajor Clinical Block (hungary-budapest: Building-cleaning Services) Semmelweis Egyetem AK06765 Ülloi út 26. Budapest 1085 Hungary Contact person: Oláh Márta Telephone: +36 12109610/120 E-mail: olah.marta@semmelweis-univ.hu Fax: +36 12109618 NUTS code: HU110 Complete Cleaning Of Semmelweis University, Városmajor Clinical Block (hungary-budapest: Building-cleaning Services) Contract award notice: : complete cleaning of semmelweis university, Városmajor clinical block : Contract for the full cleaning of semmelweis university~s citymajor clinical block date of contract award: : 08/15/2018 v.2.2) information about tenders number of received tenders: 2 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded number one cleaning cleaning and service ltd. Total value of the contract/lot: 324 645 216.00 HUF Number of tenders received: 2 Hungary Contract value : 324,645,216.00 HUF Contractors : NUMBER ONE CLEANING TAKARÍTÓ ÉS SZOLGÁLTATÓ KFT. See in details 04/09/2018 04/12/2018 11580151 04/09/2018 Semmelweis Egyetem AK06765 Ülloi út 26. Budapest 1085 Hungary Contact person: Oláh Márta Telephone: +36 12109610/120 E-mail: olah.marta@semmelweis-univ.hu Fax: +36 12109618 NUTS code: HU110 Address : Hungary Hungary Contract Awards Hungary 385317-2018 See in details 04/12/2018 324,645,216.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
324,645,216.00 HUF
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URL | ||
| Share | ||||
Hungary
| Title |
|---|
Complete Cleaning Of Semmelweis University, Városmajor Clinical Block (hungary-budapest: Building-cleaning Services) Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 03.09.2018 |
| Overview |
| Contract Award's Details : Complete Cleaning Of Semmelweis University, Városmajor Clinical Block (hungary-budapest: Building-cleaning Services) Semmelweis Egyetem AK06765 Ülloi út 26. Budapest 1085 Hungary Contact person: Oláh Márta Telephone: +36 12109610/120 E-mail: olah.marta@semmelweis-univ.hu Fax: +36 12109618 NUTS code: HU110 Complete Cleaning Of Semmelweis University, Városmajor Clinical Block (hungary-budapest: Building-cleaning Services) Contract award notice: : complete cleaning of semmelweis university, Városmajor clinical block : Contract for the full cleaning of semmelweis university~s citymajor clinical block date of contract award: : 08/15/2018 v.2.2) information about tenders number of received tenders: 2 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded number one cleaning cleaning and service ltd. Total value of the contract/lot: 324 645 216.00 HUF Number of tenders received: 2 Hungary Contract value : 324,645,216.00 HUF Contractors : NUMBER ONE CLEANING TAKARÍTÓ ÉS SZOLGÁLTATÓ KFT. See in details 04/09/2018 04/12/2018 11580151 04/09/2018 Semmelweis Egyetem AK06765 Ülloi út 26. Budapest 1085 Hungary Contact person: Oláh Márta Telephone: +36 12109610/120 E-mail: olah.marta@semmelweis-univ.hu Fax: +36 12109618 NUTS code: HU110 Address : Hungary Hungary Contract Awards Hungary 385317-2018 See in details 04/12/2018 324,645,216.00 HUF |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Blocks Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material Marine |
| Contractor |
| Contract Value |
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324,645,216.00 HUF
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| URL |
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| Share |
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