Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Soš Business and Services Námestovo Reducing the Energy Intensity of the Building Slovakia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 26.06.2022 | |||
Overview | Contract Award's Details : Soš Business and Services Námestovo Reducing the Energy Intensity of the Building ŽILINA SELF -GOVERNING REGION Soš Business and Services Námestovo Reducing the Energy Intensity of the Building Document Type: Contract Award Notice TITLE: SOŠ Business and Services Námestovo reducing the energy intensity of the building Reference Number: SOŠPAS N ZENO/2022 Contract Type: Works Estimated Value: 696744.09 - EUR Description: Complexly reducing the energy intensity of the building, which consists in thermal insulation of the building, roof cladding, adjustments Overcoming the main entrance, then in the replacement of part of the obsolete plastic windows, assembly of recuperation units, modernization of artificial lighting (dismantling fluorescent lamps and replacing LED lamps, Building a photovoltaic power plant that will be on the roof of the building. 45214220 - Secondary School Construction Work Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Secondary School Construction Work Dispatch Date: 2022-06-21 Publish Date: 2022-06-24 Slovakia Contract value : 696,744.09 EUR Contractors : CONSTRUCTION COMPANY S.R.O. 20/06/2022 27/06/2022 01/01/1900 78417949 27/06/2022 ŽILINA SELF -GOVERNING REGION Address : Address: Comenius Town: Žilina NUTS -CODE: SK031 - Žilina Region Postal Code: 01109 Contact Point: JUDr. Elena Sivová Phone: +421 415032111 http://www.regionzilina.sk breza2.juraj@gmail.com Slovakia Slovakia Contract Awards Slovakia 20/06/2022 01/01/1900 696,744.09 EUR | |||
NAICS | ||||
CPVS |
Iron, lead, zinc, tin and copper
Plants
Mains
Nuts
Construction, foundation and surface works for highways, roads
Roof
Wells construction work
Lead
Thermal insulation work
Construction work
Windows
Cladding
Other services
Goods used in construction
Secondary school construction work
Windows, doors and related items
Dismantling works
Architectural, construction, engineering and inspection services
Lamps
Postal orders
Cladding works
Dates
|
|||
UNSPSC | ||||
Regions | ||||
Sectors |
Civil Works
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Light and Lighting Products
Energy
Postal and Courier Services
Law and Legal
Printing and Publishing
Services
Cement and Asbestos Products
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Power Plant
Building Material
Construction Materials
|
|||
Contractor | ||||
Contract Value |
696,744.09 EUR
|
URL | ||
Share |
Title |
---|
Soš Business and Services Námestovo Reducing the Energy Intensity of the Building Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
26.06.2022 |
Overview |
Contract Award's Details : Soš Business and Services Námestovo Reducing the Energy Intensity of the Building ŽILINA SELF -GOVERNING REGION Soš Business and Services Námestovo Reducing the Energy Intensity of the Building Document Type: Contract Award Notice TITLE: SOŠ Business and Services Námestovo reducing the energy intensity of the building Reference Number: SOŠPAS N ZENO/2022 Contract Type: Works Estimated Value: 696744.09 - EUR Description: Complexly reducing the energy intensity of the building, which consists in thermal insulation of the building, roof cladding, adjustments Overcoming the main entrance, then in the replacement of part of the obsolete plastic windows, assembly of recuperation units, modernization of artificial lighting (dismantling fluorescent lamps and replacing LED lamps, Building a photovoltaic power plant that will be on the roof of the building. 45214220 - Secondary School Construction Work Authority Type: Regional or Local Authority Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Secondary School Construction Work Dispatch Date: 2022-06-21 Publish Date: 2022-06-24 Slovakia Contract value : 696,744.09 EUR Contractors : CONSTRUCTION COMPANY S.R.O. 20/06/2022 27/06/2022 01/01/1900 78417949 27/06/2022 ŽILINA SELF -GOVERNING REGION Address : Address: Comenius Town: Žilina NUTS -CODE: SK031 - Žilina Region Postal Code: 01109 Contact Point: JUDr. Elena Sivová Phone: +421 415032111 http://www.regionzilina.sk breza2.juraj@gmail.com Slovakia Slovakia Contract Awards Slovakia 20/06/2022 01/01/1900 696,744.09 EUR |
NAICS |
Soil Preparation Power Business Bolt Specialized Freight (except Used Goods) Trucking Regulation Copper Construction Turned Product and Screw Regulation Agriculture General Freight Trucking Machine Shops; Turned Product; and Screw Copper Construction |
CPVS |
Iron, lead, zinc, tin and copper Plants Mains Nuts Construction, foundation and surface works for highways, roads Roof Wells construction work Lead Thermal insulation work Construction work Windows Cladding Other services Goods used in construction Secondary school construction work Windows, doors and related items Dismantling works Architectural, construction, engineering and inspection services Lamps Postal orders Cladding works Dates |
UNSPSC |
Power plants Insulation Windows Nuts Fluorescent lamps Awards Business cases Case making services IP phones Area lighting High school |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Light and Lighting Products Energy Postal and Courier Services Law and Legal Printing and Publishing Services Cement and Asbestos Products Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Power Plant Building Material Construction Materials |
Contractor |
Contract Value |
696,744.09 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts