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Contract Details
Title |
Cable Protectors Corruged Iii Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 02.08.2021 | |||
Overview | Contract Award's Details : Cable Protectors Corruged Iii WEST SLOVAK DISTRIBUTION, A.S. Cable Protectors Corruged Iii Title: Cable corrugated III maps <B> Vendor Prize details: Section in: <B> Entering a Contract: - Order no.: 259/2020 Title: Cable Cable Protectors III V.2) Entering a Contract: - V.2.1) Date of conclusion of contract 13.06.2020 $ V.2.2) Tender information Menu Received: 1 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates from non-EU members: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor Verex Žilina, A.S. * National Identification Number: * 36405957 * M. Razusa no. 13A, 01001 Žilina NUTS Code: * SK02 * Slovakia * The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Order Value / Part: 1 300 000.00 * EUR excl. VAT Total Contract / Part: 53 569,50 * EUR excl. VAT Buyer details: Name and addresses: - West Slovak distribution, A.S. National Identification Number: 36361518 <B ... Slovakia Contract value : See in details Contractors : VEREX ŽILINA, A.S. 13/06/2020 03/08/2021 01/01/1900 77480469 03/08/2021 WEST SLOVAK DISTRIBUTION, A.S. Address : Culenova 6, 81647 Bratislava <b> Contact person: Peter Lago <b> Phone: +421 250612512/908718337 <b> Email: peter.lago@zsdis.sk <b> Main address (url): https://www.zsdis.sk/ https://www.zsdis.sk/ peter.lago@zsdis.sk Slovakia Slovakia Contract Awards Slovakia 13/06/2020 01/01/1900 See in details | |||
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Contract Value |
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Title |
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Cable Protectors Corruged Iii Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
02.08.2021 |
Overview |
Contract Award's Details : Cable Protectors Corruged Iii WEST SLOVAK DISTRIBUTION, A.S. Cable Protectors Corruged Iii Title: Cable corrugated III maps <B> Vendor Prize details: Section in: <B> Entering a Contract: - Order no.: 259/2020 Title: Cable Cable Protectors III V.2) Entering a Contract: - V.2.1) Date of conclusion of contract 13.06.2020 $ V.2.2) Tender information Menu Received: 1 Number of offers from small and medium-sized enterprises: 0 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates from non-EU members: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor Verex Žilina, A.S. * National Identification Number: * 36405957 * M. Razusa no. 13A, 01001 Žilina NUTS Code: * SK02 * Slovakia * The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Order Value / Part: 1 300 000.00 * EUR excl. VAT Total Contract / Part: 53 569,50 * EUR excl. VAT Buyer details: Name and addresses: - West Slovak distribution, A.S. National Identification Number: 36361518 <B ... Slovakia Contract value : See in details Contractors : VEREX ŽILINA, A.S. 13/06/2020 03/08/2021 01/01/1900 77480469 03/08/2021 WEST SLOVAK DISTRIBUTION, A.S. Address : Culenova 6, 81647 Bratislava <b> Contact person: Peter Lago <b> Phone: +421 250612512/908718337 <b> Email: peter.lago@zsdis.sk <b> Main address (url): https://www.zsdis.sk/ https://www.zsdis.sk/ peter.lago@zsdis.sk Slovakia Slovakia Contract Awards Slovakia 13/06/2020 01/01/1900 See in details |
NAICS |
Power Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Cable Dictionaries, maps, music books and other books Maps Vats Cable, wire and related products Cable TV Dates |
UNSPSC |
Nuts Awards Distribution Hotels Cable protectors Hotel rooms IP phones Menu |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
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