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Contract Details
| Title |
Cleaning Purchase Phm, Including Supplementary Goods and Providing Services Through Payment Cards Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 18.01.2022 | |||
| Overview | Contract Award's Details : Cleaning Purchase Phm, Including Supplementary Goods and Providing Services Through Payment Cards SLOVAK GOVERNMENT OFFICE Cleaning Purchase Phm, Including Supplementary Goods and Providing Services Through Payment Cards Title: PHM cashless purchase including supplementary goods and services via payment cards The supplier price details: Section V: <B> Entering a Contract: - Order No: 1 hotels Title: Cable purchase of PHM including supplementary goods and provision of services through payment cards V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.07.2018 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier Slovnaft, A.S. * National Identification Number: * 31322832 * Vlcie Hrdlo 1, 82412 Bratislava NUTS Code: * Sk * Slovakia * Internet Address (URL): * https://slovnaft.sk/en/* The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 24 817,87 * EUR excl. VAT Buyer details: Title and address: - Government Office of the Slovak Republic National Identification Number: 00151513 Liberty Námestie 1, 81370 Bratislava - Mestska part Old Town NUTS Code: Sk hotels Slovakia Contact person: Bc. Olga Jurákov ... Slovakia Contract value : 24,817.87 EUR Contractors : SLOVNAFT, A.S. 31/07/2018 19/01/2022 01/01/1900 77997923 19/01/2022 SLOVAK GOVERNMENT OFFICE Address : Address: Square of Liberty 1 hotels Town: Bratislava NUTS-Code: SK10 - Bratislava region Postal Code: 81370 Contact Point: Ján Tisi Phone: +421 220925143 http://www.vlada.gov.sk olga.jurakova@vlada.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/07/2018 01/01/1900 24,817.87 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,817.87 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Cleaning Purchase Phm, Including Supplementary Goods and Providing Services Through Payment Cards Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 18.01.2022 |
| Overview |
| Contract Award's Details : Cleaning Purchase Phm, Including Supplementary Goods and Providing Services Through Payment Cards SLOVAK GOVERNMENT OFFICE Cleaning Purchase Phm, Including Supplementary Goods and Providing Services Through Payment Cards Title: PHM cashless purchase including supplementary goods and services via payment cards The supplier price details: Section V: <B> Entering a Contract: - Order No: 1 hotels Title: Cable purchase of PHM including supplementary goods and provision of services through payment cards V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.07.2018 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier Slovnaft, A.S. * National Identification Number: * 31322832 * Vlcie Hrdlo 1, 82412 Bratislava NUTS Code: * Sk * Slovakia * Internet Address (URL): * https://slovnaft.sk/en/* The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 24 817,87 * EUR excl. VAT Buyer details: Title and address: - Government Office of the Slovak Republic National Identification Number: 00151513 Liberty Námestie 1, 81370 Bratislava - Mestska part Old Town NUTS Code: Sk hotels Slovakia Contact person: Bc. Olga Jurákov ... Slovakia Contract value : 24,817.87 EUR Contractors : SLOVNAFT, A.S. 31/07/2018 19/01/2022 01/01/1900 77997923 19/01/2022 SLOVAK GOVERNMENT OFFICE Address : Address: Square of Liberty 1 hotels Town: Bratislava NUTS-Code: SK10 - Bratislava region Postal Code: 81370 Contact Point: Ján Tisi Phone: +421 220925143 http://www.vlada.gov.sk olga.jurakova@vlada.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/07/2018 01/01/1900 24,817.87 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Nuts Sections Cable Office, school and office equipment cleaning services Squares ID cards Vats Other services Cable, wire and related products Cable TV Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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24,817.87 EUR
|
| URL |
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| Share |
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