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Contract Details
Title |
Purchase and Delivery of Bus with Cng Drive for Companies Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.08.2024 | |||
Awarded Date | 19.05.2021 | |||
Overview | Contract Award's Details : Purchase and Delivery of Bus with Cng Drive for Companies TRANSPORT ENTERPRISE OF MARTIN, S.R.O. Purchase and Delivery of Bus with Cng Drive for Companies Title: Purchase and delivery of bus with CNG drive for company needs <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Purchase and delivery of bus with CNG drive for company needs V.2) Entering a Contract: - V.2.1) Date of contract conclusion 06.05.2021 $ V.2.2) Bid information Menu Received: 7 Number of offers from small and medium-sized enterprises: 3 hotels Number of bids delivered from candidates from other EU Member States: 1 Number of bids delivered from applicants from states not members of the EU: 1 Number of menus received electronically: 7 V.2.3) Name and address of vendor Tempus - trans s.r.o. * National Identification Number: * 31712380 * Zelezienska 49, 04015 Ko?ice NUTS Code: * SK04 * Slovakia * Phone: * +421 556233150 * Email: * JSendrei@tempustransk.sk ... Internet Address (URL): * www.tempustrans.sk * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 9 520 000.00 * EUR excl. VAT Total value / section value $ 7 364 000.00 * EUR B ... Slovakia Contract value : 7,364,000.00 EUR Contractors : TIME - TRANS S.R.O. 06/05/2021 20/05/2021 See in details 77273546 20/05/2021 TRANSPORT ENTERPRISE OF MARTIN, S.R.O. Address : Somestie S. H. Vajansk ho 1/1, 03601 Martin <b> Contact person: Ing. Marta Koh tov , Ing. Rudolf Koll l . <b> Phone: +421 43434204157/434133123 <b> Fax: +421 434132483 <b> Email: marta.kohutova@martin.sk <b> Main address (URL): http://www.martin.sk http://www.martin.sk marta.kohutova@martin.sk Slovakia Slovakia Contract Awards Slovakia 06/05/2021 See in details 7,364,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,364,000.00 EUR
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URL | ||
Share |
Title |
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Purchase and Delivery of Bus with Cng Drive for Companies Slovakia |
Country |
Language |
English |
Organization |
Published Date |
23.08.2024 |
Awarded Date |
19.05.2021 |
Overview |
Contract Award's Details : Purchase and Delivery of Bus with Cng Drive for Companies TRANSPORT ENTERPRISE OF MARTIN, S.R.O. Purchase and Delivery of Bus with Cng Drive for Companies Title: Purchase and delivery of bus with CNG drive for company needs <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Purchase and delivery of bus with CNG drive for company needs V.2) Entering a Contract: - V.2.1) Date of contract conclusion 06.05.2021 $ V.2.2) Bid information Menu Received: 7 Number of offers from small and medium-sized enterprises: 3 hotels Number of bids delivered from candidates from other EU Member States: 1 Number of bids delivered from applicants from states not members of the EU: 1 Number of menus received electronically: 7 V.2.3) Name and address of vendor Tempus - trans s.r.o. * National Identification Number: * 31712380 * Zelezienska 49, 04015 Ko?ice NUTS Code: * SK04 * Slovakia * Phone: * +421 556233150 * Email: * JSendrei@tempustransk.sk ... Internet Address (URL): * www.tempustrans.sk * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 9 520 000.00 * EUR excl. VAT Total value / section value $ 7 364 000.00 * EUR B ... Slovakia Contract value : 7,364,000.00 EUR Contractors : TIME - TRANS S.R.O. 06/05/2021 20/05/2021 See in details 77273546 20/05/2021 TRANSPORT ENTERPRISE OF MARTIN, S.R.O. Address : Somestie S. H. Vajansk ho 1/1, 03601 Martin <b> Contact person: Ing. Marta Koh tov , Ing. Rudolf Koll l . <b> Phone: +421 43434204157/434133123 <b> Fax: +421 434132483 <b> Email: marta.kohutova@martin.sk <b> Main address (URL): http://www.martin.sk http://www.martin.sk marta.kohutova@martin.sk Slovakia Slovakia Contract Awards Slovakia 06/05/2021 See in details 7,364,000.00 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Vats Ice Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Petroleum Products Electronics Marine |
Contractor |
Contract Value |
7,364,000.00 EUR
|
URL |
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Share |
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