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Contract Details
| Title |
Socks and Thermal Socks Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 08.11.2020 | |||
| Overview | Contract Award's Details : Socks and Thermal Socks MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENTS AND ACQUISITIONS Socks and Thermal Socks Title: Socks and thermal socks Vendor Price Details: SECTION V: CONTRACT AWARD: - Title: Purchase contract no. 2020/247 concluded on the basis of Framework Agreement no. 2019/511 - V.2) CONTRACT AWARD: - V.2.1) Date of contract award 24.09.2020 $ V.2.2) Information about offers Number of received offers: 1 Number of offers received from small and medium enterprises: 1 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU countries: 0 Number of offers received electronically: 0 V.2.3) Name and address of economic operator Fintex, s.r.o. * National identification number: * 36572535 * Sadova 14, 05201 Spisska Nova Ves NUTS code: * SK * Slovakia * Email: * bena@fintex.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 533 796.00 * EUR without VAT V.2.5) Information about subcontracting Under the contract, there is a presumption of subcontracting $ Buyer Details: NAME AND ADDRESS: - Ministry of Defense of the Slovak Republic - Office ... Slovakia Contract value : 533,796.00 EUR Contractors : FINTEX, S.R.O. 24/09/2020 09/11/2020 See in details 76871293 09/11/2020 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENTS AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - mestsk as Nov Mesto <b> Contact person: Ing. M ria Grocholov , PhD <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main URL (URL): http://www.mosr.sk http://www.mosr.sk maria.grocholova@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 24/09/2020 See in details 533,796.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
533,796.00 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Socks and Thermal Socks Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 08.11.2020 |
| Overview |
| Contract Award's Details : Socks and Thermal Socks MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENTS AND ACQUISITIONS Socks and Thermal Socks Title: Socks and thermal socks Vendor Price Details: SECTION V: CONTRACT AWARD: - Title: Purchase contract no. 2020/247 concluded on the basis of Framework Agreement no. 2019/511 - V.2) CONTRACT AWARD: - V.2.1) Date of contract award 24.09.2020 $ V.2.2) Information about offers Number of received offers: 1 Number of offers received from small and medium enterprises: 1 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU countries: 0 Number of offers received electronically: 0 V.2.3) Name and address of economic operator Fintex, s.r.o. * National identification number: * 36572535 * Sadova 14, 05201 Spisska Nova Ves NUTS code: * SK * Slovakia * Email: * bena@fintex.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 533 796.00 * EUR without VAT V.2.5) Information about subcontracting Under the contract, there is a presumption of subcontracting $ Buyer Details: NAME AND ADDRESS: - Ministry of Defense of the Slovak Republic - Office ... Slovakia Contract value : 533,796.00 EUR Contractors : FINTEX, S.R.O. 24/09/2020 09/11/2020 See in details 76871293 09/11/2020 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - OFFICE FOR INVESTMENTS AND ACQUISITIONS Address : Kutuzovova 8, 83247 Bratislava - mestsk as Nov Mesto <b> Contact person: Ing. M ria Grocholov , PhD <b> Phone: +421 960317670 <b> Email: maria.grocholova@mod.gov.sk <b> Main URL (URL): http://www.mosr.sk http://www.mosr.sk maria.grocholova@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 24/09/2020 See in details 533,796.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Mains Nuts Sections Office, school and office equipment cleaning services Vats Socks Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
| Contractor |
| Contract Value |
|
533,796.00 EUR
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| URL |
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| Share |
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