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Contract Details
Title |
Delivery of Furniture. Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 24.11.2021 | |||
Overview | Contract Award's Details : Delivery of Furniture. BANSKÁ BYSTRICA SELF-GOVERNING REGION Delivery of Furniture. Title: Delivery of furniture The supplier price details: Section V: <B> Entering a Contract: - Order No.: Challenge no. 10 . Title: Furniture and Mobility - Reception premises, Foyer and Meetings at BBSK Office V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 02.11.2021 $ V.2.2) Bid information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Zoff, spol.s r.o. * National Identification Number: * 36631906 * Sunny 36, 97404 Banská Bystrica NUTS code: * SK032 * Slovakia * Phone: * +421 484137809 * Email: * seckarova@zoff.sk / The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 25 847,50 * EUR excl. VAT Total order value / section $ 24 200,37 * EUR excl. VAT Buyer details: Name and addresses: - <... Slovakia Contract value : 24,200.37 EUR Contractors : ZOFF, SPOL.S R.O. 02/11/2021 25/11/2021 01/01/1900 77851060 25/11/2021 BANSKÁ BYSTRICA SELF-GOVERNING REGION Address : U.S. SNP 23, 97401 Banska Bystrica <b> Contact person: Ing. Jana Fekiacová . <b> Phone: +421 948984740 <b> Email: jana.fekiacova@bbsk.sk <b> Main address (URL): http://www.bbsk.sk http://www.bbsk.sk anna.pisova@bbsk.sk Slovakia Slovakia Contract Awards Slovakia 02/11/2021 01/01/1900 24,200.37 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,200.37 EUR
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URL | ||
Share |
Title |
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Delivery of Furniture. Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
24.11.2021 |
Overview |
Contract Award's Details : Delivery of Furniture. BANSKÁ BYSTRICA SELF-GOVERNING REGION Delivery of Furniture. Title: Delivery of furniture The supplier price details: Section V: <B> Entering a Contract: - Order No.: Challenge no. 10 . Title: Furniture and Mobility - Reception premises, Foyer and Meetings at BBSK Office V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 02.11.2021 $ V.2.2) Bid information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of the supplier Zoff, spol.s r.o. * National Identification Number: * 36631906 * Sunny 36, 97404 Banská Bystrica NUTS code: * SK032 * Slovakia * Phone: * +421 484137809 * Email: * seckarova@zoff.sk / The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 25 847,50 * EUR excl. VAT Total order value / section $ 24 200,37 * EUR excl. VAT Buyer details: Name and addresses: - <... Slovakia Contract value : 24,200.37 EUR Contractors : ZOFF, SPOL.S R.O. 02/11/2021 25/11/2021 01/01/1900 77851060 25/11/2021 BANSKÁ BYSTRICA SELF-GOVERNING REGION Address : U.S. SNP 23, 97401 Banska Bystrica <b> Contact person: Ing. Jana Fekiacová . <b> Phone: +421 948984740 <b> Email: jana.fekiacova@bbsk.sk <b> Main address (URL): http://www.bbsk.sk http://www.bbsk.sk anna.pisova@bbsk.sk Slovakia Slovakia Contract Awards Slovakia 02/11/2021 01/01/1900 24,200.37 EUR |
NAICS |
Bolt Furniture Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Furniture Office, school and office equipment cleaning services Parts of furniture Vats Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
24,200.37 EUR
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URL |
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Share |
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