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Contract Details
| Title |
Purchase And Delivery Of The Container (order Pursuant To §1 (14)) Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 31.07.2019 | |||
| Overview | Contract Award's Details : Purchase And Delivery Of The Container (order Pursuant To §1 (14)) Rozhlas A Televízia Slovenska Ico:47232480 Mlynská Dolina , 84545 Bratislava Slovensko Kontaktná Osoba:Kristína Görögová Telefón:+421 919241258 Email:Kristina.Gorogova@Rtvs.Sk Webové Sídlo (Internetová Adresa) Purchase And Delivery Of The Container (order Pursuant To §1 (14)) Contract awarded for:Purchase and delivery of the container (order pursuant to §1 (14)) total value of the contract / lot 2 623.50 eur excl number of candidates addressed: 1 Slovakia Contract value : 1,390.00 SKK Contractors : UNIKOV NITRA, S.R.O. See in details 01/08/2019 11/09/2019 13622149 01/08/2019 Rozhlas A Televízia Slovenska Ico:47232480 Mlynská Dolina , 84545 Bratislava Slovensko Kontaktná Osoba:Kristína Görögová Telefón:+421 919241258 Email:Kristina.Gorogova@Rtvs.Sk Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 11/09/2019 1,390.00 SKK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,390.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase And Delivery Of The Container (order Pursuant To §1 (14)) Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 31.07.2019 |
| Overview |
| Contract Award's Details : Purchase And Delivery Of The Container (order Pursuant To §1 (14)) Rozhlas A Televízia Slovenska Ico:47232480 Mlynská Dolina , 84545 Bratislava Slovensko Kontaktná Osoba:Kristína Görögová Telefón:+421 919241258 Email:Kristina.Gorogova@Rtvs.Sk Webové Sídlo (Internetová Adresa) Purchase And Delivery Of The Container (order Pursuant To §1 (14)) Contract awarded for:Purchase and delivery of the container (order pursuant to §1 (14)) total value of the contract / lot 2 623.50 eur excl number of candidates addressed: 1 Slovakia Contract value : 1,390.00 SKK Contractors : UNIKOV NITRA, S.R.O. See in details 01/08/2019 11/09/2019 13622149 01/08/2019 Rozhlas A Televízia Slovenska Ico:47232480 Mlynská Dolina , 84545 Bratislava Slovensko Kontaktná Osoba:Kristína Görögová Telefón:+421 919241258 Email:Kristina.Gorogova@Rtvs.Sk Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 11/09/2019 1,390.00 SKK |
| NAICS |
| - |
| CPVS |
| Other containers Large containers |
| UNSPSC |
| 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 |
|
1,390.00 SKK
|
| URL |
|
|
| Share |
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