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Contract Details
Title |
Grocery Store Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 26.04.2020 | |||
Overview | Contract Award's Details : Grocery Store Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Mgr. Mria Vargovckov Telefn:+421 513100105 Fax:+421 517733665 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Grocery Store Date of contract award: 27.03.2020 total value of the contract / lot 822.22 euros excluding vat number of applicants applied for: 1 Slovakia Contract value : 1,512.00 SKK Contractors : PEKREN VELK ARI See in details 27/04/2020 27/06/2020 76196790 27/04/2020 Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Mgr. Mria Vargovckov Telefn:+421 513100105 Fax:+421 517733665 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 27/06/2020 1,512.00 SKK | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,512.00 SKK
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URL | ||
Share |
Title |
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Grocery Store Slovakia |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
26.04.2020 |
Overview |
Contract Award's Details : Grocery Store Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Mgr. Mria Vargovckov Telefn:+421 513100105 Fax:+421 517733665 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Grocery Store Date of contract award: 27.03.2020 total value of the contract / lot 822.22 euros excluding vat number of applicants applied for: 1 Slovakia Contract value : 1,512.00 SKK Contractors : PEKREN VELK ARI See in details 27/04/2020 27/06/2020 76196790 27/04/2020 Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Mgr. Mria Vargovckov Telefn:+421 513100105 Fax:+421 517733665 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 27/06/2020 1,512.00 SKK |
NAICS |
- |
CPVS |
Vats Dates |
UNSPSC |
- |
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 |
1,512.00 SKK
|
URL |
|
Share |
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