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Contract Details
| Title |
Orders Under The Framework Agreement No. Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 03.11.2017 | |||
| Overview | Contract Award's Details : Orders Under The Framework Agreement No. Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Peter Markócsy Telefón:+421 220297658 Fax:+421 244455905 Email Orders Under The Framework Agreement No. Notice of Contract Award: Purchase of brake blocks. Supply of brake blocks under the framework agreement no. 4600001451 / vs-n / 2014 and no. 4600001452 / vs-n / 2014 - performance for 3rd q 2017. Date of contract award: 14.08.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be considered): 5 773,70 currency: Eur without vat Information about offers number of bids accepted: 2 number of offers received from small and medium enterprises: 0 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No Slovakia Contract value : 5,774.00 SKK Contractors : EURO-METALL ÖNTÖDEI KORLÁTOLT FELELOSSÉGU TÁRSASÁG See in details 04/11/2017 14/11/2017 10180050 04/11/2017 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Peter Markócsy Telefón:+421 220297658 Fax:+421 244455905 Email Address : Slovakia Slovakia Contract Awards Slovakia 2598/2013-SeL See in details 14/11/2017 5,774.00 SKK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
5,774.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Orders Under The Framework Agreement No. Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 03.11.2017 |
| Overview |
| Contract Award's Details : Orders Under The Framework Agreement No. Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Peter Markócsy Telefón:+421 220297658 Fax:+421 244455905 Email Orders Under The Framework Agreement No. Notice of Contract Award: Purchase of brake blocks. Supply of brake blocks under the framework agreement no. 4600001451 / vs-n / 2014 and no. 4600001452 / vs-n / 2014 - performance for 3rd q 2017. Date of contract award: 14.08.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be considered): 5 773,70 currency: Eur without vat Information about offers number of bids accepted: 2 number of offers received from small and medium enterprises: 0 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No Slovakia Contract value : 5,774.00 SKK Contractors : EURO-METALL ÖNTÖDEI KORLÁTOLT FELELOSSÉGU TÁRSASÁG See in details 04/11/2017 14/11/2017 10180050 04/11/2017 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Peter Markócsy Telefón:+421 220297658 Fax:+421 244455905 Email Address : Slovakia Slovakia Contract Awards Slovakia 2598/2013-SeL See in details 14/11/2017 5,774.00 SKK |
| NAICS |
| - |
| CPVS |
| Blocks Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material |
| Contractor |
| Contract Value |
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5,774.00 SKK
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| URL |
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| Share |
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