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Contract Details
| Title |
Repair Of A Designated Part Of The Roofing Of A Kindergarten, Magursk 14,974 11 Bansk Bystrica Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.08.2024 | |||
| Awarded Date | 06.05.2020 | |||
| Overview | Contract Award's Details : Repair Of A Designated Part Of The Roofing Of A Kindergarten, Magursk 14,974 11 Bansk Bystrica Mesto Bansk Bystrica Ico:00313271 Ceskoslovenskej Armdy 26, 97401 Bansk Bystrica Slovensko Kontaktn Osoba:Ing.Duan Tury Telefn:+421 484330340 Email:Webmaster@Misbb.Sk Webov Sdlo (Internetov Adresa) Repair Of A Designated Part Of The Roofing Of A Kindergarten, Magursk 14,974 11 Bansk Bystrica Date of contract award: 24.04.2020 total value of the contract / lot eur 10,480.00 excl. vat number of applicants addressed: 6 Slovakia Contract value : 14,943.00 SKK Contractors : FIOSTAV S.R.O. See in details 07/05/2020 24/07/2020 76239941 07/05/2020 Mesto Bansk Bystrica Ico:00313271 Ceskoslovenskej Armdy 26, 97401 Bansk Bystrica Slovensko Kontaktn Osoba:Ing.Duan Tury Telefn:+421 484330340 Email:Webmaster@Misbb.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 24/07/2020 14,943.00 SKK | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
14,943.00 SKK
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Slovakia
| Title |
|---|
Repair Of A Designated Part Of The Roofing Of A Kindergarten, Magursk 14,974 11 Bansk Bystrica Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.08.2024 |
| Awarded Date |
| 06.05.2020 |
| Overview |
| Contract Award's Details : Repair Of A Designated Part Of The Roofing Of A Kindergarten, Magursk 14,974 11 Bansk Bystrica Mesto Bansk Bystrica Ico:00313271 Ceskoslovenskej Armdy 26, 97401 Bansk Bystrica Slovensko Kontaktn Osoba:Ing.Duan Tury Telefn:+421 484330340 Email:Webmaster@Misbb.Sk Webov Sdlo (Internetov Adresa) Repair Of A Designated Part Of The Roofing Of A Kindergarten, Magursk 14,974 11 Bansk Bystrica Date of contract award: 24.04.2020 total value of the contract / lot eur 10,480.00 excl. vat number of applicants addressed: 6 Slovakia Contract value : 14,943.00 SKK Contractors : FIOSTAV S.R.O. See in details 07/05/2020 24/07/2020 76239941 07/05/2020 Mesto Bansk Bystrica Ico:00313271 Ceskoslovenskej Armdy 26, 97401 Bansk Bystrica Slovensko Kontaktn Osoba:Ing.Duan Tury Telefn:+421 484330340 Email:Webmaster@Misbb.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 24/07/2020 14,943.00 SKK |
| NAICS |
| Asphalt Paving Roofing Roofing |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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14,943.00 SKK
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| URL |
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| Share |
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