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Contract Details
| Title |
Repairing House S.c. 81 Vranov Nad Toplou Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 03.02.2019 | |||
| Overview | Contract Award's Details : Repairing House S.c. 81 Vranov Nad Toplou Mesto Vranov Nad Toplou Ico:00332933 Dr. C. Daxnera 87/1, 09316 Vranov Nad Toplou Slovensko Kontaktná Osoba:Mgr. Agáta Buzeková Telefón:+421 903146778 Fax:+421 574422929 Email:Mesto@Vranov.Sk Webové Sídlo (Internetová Adresa) Repairing House S.c. 81 Vranov Nad Toplou Contract are awarded for; Repairing house s.c. 81 Vranov nad Toplou Date of contract award: 09.11.2018 total value of the contract / part 10 870,90 eur without dph number of applicants: 3 Slovakia Contract value : 16,432.00 SKK Contractors : OKNA MARTIN TRADE S.R.O. See in details 04/02/2019 09/02/2019 12814779 04/02/2019 Mesto Vranov Nad Toplou Ico:00332933 Dr. C. Daxnera 87/1, 09316 Vranov Nad Toplou Slovensko Kontaktná Osoba:Mgr. Agáta Buzeková Telefón:+421 903146778 Fax:+421 574422929 Email:Mesto@Vranov.Sk Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 09/02/2019 16,432.00 SKK | |||
| NAICS |
-
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| 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
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
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,432.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Repairing House S.c. 81 Vranov Nad Toplou Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 03.02.2019 |
| Overview |
| Contract Award's Details : Repairing House S.c. 81 Vranov Nad Toplou Mesto Vranov Nad Toplou Ico:00332933 Dr. C. Daxnera 87/1, 09316 Vranov Nad Toplou Slovensko Kontaktná Osoba:Mgr. Agáta Buzeková Telefón:+421 903146778 Fax:+421 574422929 Email:Mesto@Vranov.Sk Webové Sídlo (Internetová Adresa) Repairing House S.c. 81 Vranov Nad Toplou Contract are awarded for; Repairing house s.c. 81 Vranov nad Toplou Date of contract award: 09.11.2018 total value of the contract / part 10 870,90 eur without dph number of applicants: 3 Slovakia Contract value : 16,432.00 SKK Contractors : OKNA MARTIN TRADE S.R.O. See in details 04/02/2019 09/02/2019 12814779 04/02/2019 Mesto Vranov Nad Toplou Ico:00332933 Dr. C. Daxnera 87/1, 09316 Vranov Nad Toplou Slovensko Kontaktná Osoba:Mgr. Agáta Buzeková Telefón:+421 903146778 Fax:+421 574422929 Email:Mesto@Vranov.Sk Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 09/02/2019 16,432.00 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 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 |
| UNSPSC |
| House Awards |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
16,432.00 SKK
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| URL |
|
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| Share |
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