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Contract Details
Title |
Assuring The Collection, Transport And Disposal Of Hospital Waste () Slovakia |
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Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 24.05.2018 | |||
Overview | Contract Award's Details : Assuring The Collection, Transport And Disposal Of Hospital Waste () Univerzitná nemocnica Bratislava 31813861 Pažítková 4 Bratislava-mestská cast Ružinov 821 01 Slovakia Contact person: Ing. Matej Melo, Ing. Jana Valušiaková Telephone: +421 248234957 E-mail: matej.melo@unb.sk NUTS code: SK Assuring The Collection, Transport And Disposal Of Hospital Waste () Contract award notice: : assuring the collection, Transport and disposal of hospital waste : The subject of the contract is the provision of services pursuant to § 3 par. 4 of the act on provision of collection, Transportation and disposal of medical waste in the act no. 79/2015 coll. On waste, As amended and decree of the ministry of environment of the slovak republic no. 365/2015 z. Z. As amended, Establishing the catalog of waste included in the category of hazardous wastes (n) and other wastes (o), Into groups 15 and 18. Detailed description of the subject of the contract is made up of part b description of the subject of the contract and annex 6 in the tender documents. Number of tenders received: 2 Total value of the contract/lot: 547 096.55 EUR Slovakia Contract value : 547,097.00 SKK Contractors : AGB EKOSERVIS S.R.O. See in details 25/05/2018 24/08/2018 10943541 25/05/2018 Univerzitná nemocnica Bratislava 31813861 Pažítková 4 Bratislava-mestská cast Ružinov 821 01 Slovakia Contact person: Ing. Matej Melo, Ing. Jana Valušiaková Telephone: +421 248234957 E-mail: matej.melo@unb.sk NUTS code: SK Address : Slovakia Slovakia Contract Awards Slovakia 221746-2018 See in details 24/08/2018 547,097.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
547,097.00 SKK
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URL | ||
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Title |
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Assuring The Collection, Transport And Disposal Of Hospital Waste () Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
24.05.2018 |
Overview |
Contract Award's Details : Assuring The Collection, Transport And Disposal Of Hospital Waste () Univerzitná nemocnica Bratislava 31813861 Pažítková 4 Bratislava-mestská cast Ružinov 821 01 Slovakia Contact person: Ing. Matej Melo, Ing. Jana Valušiaková Telephone: +421 248234957 E-mail: matej.melo@unb.sk NUTS code: SK Assuring The Collection, Transport And Disposal Of Hospital Waste () Contract award notice: : assuring the collection, Transport and disposal of hospital waste : The subject of the contract is the provision of services pursuant to § 3 par. 4 of the act on provision of collection, Transportation and disposal of medical waste in the act no. 79/2015 coll. On waste, As amended and decree of the ministry of environment of the slovak republic no. 365/2015 z. Z. As amended, Establishing the catalog of waste included in the category of hazardous wastes (n) and other wastes (o), Into groups 15 and 18. Detailed description of the subject of the contract is made up of part b description of the subject of the contract and annex 6 in the tender documents. Number of tenders received: 2 Total value of the contract/lot: 547 096.55 EUR Slovakia Contract value : 547,097.00 SKK Contractors : AGB EKOSERVIS S.R.O. See in details 25/05/2018 24/08/2018 10943541 25/05/2018 Univerzitná nemocnica Bratislava 31813861 Pažítková 4 Bratislava-mestská cast Ružinov 821 01 Slovakia Contact person: Ing. Matej Melo, Ing. Jana Valušiaková Telephone: +421 248234957 E-mail: matej.melo@unb.sk NUTS code: SK Address : Slovakia Slovakia Contract Awards Slovakia 221746-2018 See in details 24/08/2018 547,097.00 SKK |
NAICS |
Medical Environment Construction Medical |
CPVS |
Collection, transport and disposal of hospital waste Other services |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
547,097.00 SKK
|
URL |
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Share |
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