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Contract Details
Title |
Repair Of Local Communications Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 27.01.2019 | |||
Overview | Contract Award's Details : Repair Of Local Communications Mestské Hospodárstvo A Správa Lesov, M.R.O. Ico:37920413 Soblahovská 65 , 91250 Trencín Slovensko Kontaktná Osoba:Mgr. Králová Telefón:+421 901714336 Email:Katarina.Kralova@Trencin.Sk Webové Sídlo (Internetová Adresa) Repair Of Local Communications Contract awarded for :Repair of local communications Date of contract award: 08.11.2018 total value of the contract / part 110 050.00 eur without dph number of successful candidates: 0 Slovakia Contract value : 80,750.00 SKK Contractors : DANAŠ S.R.O. See in details 28/01/2019 08/02/2019 12768563 28/01/2019 Mestské Hospodárstvo A Správa Lesov, M.R.O. Ico:37920413 Soblahovská 65 , 91250 Trencín Slovensko Kontaktná Osoba:Mgr. Králová Telefón:+421 901714336 Email:Katarina.Kralova@Trencin.Sk Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 08/02/2019 80,750.00 SKK | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Radio, television, communication, telecommunication and related equipment
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
80,750.00 SKK
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URL | ||
Share |
Title |
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Repair Of Local Communications Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
27.01.2019 |
Overview |
Contract Award's Details : Repair Of Local Communications Mestské Hospodárstvo A Správa Lesov, M.R.O. Ico:37920413 Soblahovská 65 , 91250 Trencín Slovensko Kontaktná Osoba:Mgr. Králová Telefón:+421 901714336 Email:Katarina.Kralova@Trencin.Sk Webové Sídlo (Internetová Adresa) Repair Of Local Communications Contract awarded for :Repair of local communications Date of contract award: 08.11.2018 total value of the contract / part 110 050.00 eur without dph number of successful candidates: 0 Slovakia Contract value : 80,750.00 SKK Contractors : DANAŠ S.R.O. See in details 28/01/2019 08/02/2019 12768563 28/01/2019 Mestské Hospodárstvo A Správa Lesov, M.R.O. Ico:37920413 Soblahovská 65 , 91250 Trencín Slovensko Kontaktná Osoba:Mgr. Králová Telefón:+421 901714336 Email:Katarina.Kralova@Trencin.Sk Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 08/02/2019 80,750.00 SKK |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Radio, television, communication, telecommunication and related equipment Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Travel and Tourism Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
80,750.00 SKK
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URL |
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Share |
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