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Contract Details
| Title |
Framework Agreement No. 110/14/2016 / Sn Fuel Card Fuel Consumption At The Gas Stations Of The Seller Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 23.07.2019 | |||
| Overview | Contract Award's Details : Framework Agreement No. 110/14/2016 / Sn Fuel Card Fuel Consumption At The Gas Stations Of The Seller Východoslovenská Vodárenská Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:36570460 Komenského 50, 04248 Košice-Sever Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Agáta Sokolová Telefón:+421 557924614 Email:Agata.Sokolova@Vodarne. Maintained Supplies - Auto-injectors And Individual Chemical Package Notice of Contract Award: Maintained supplies - auto-injectors and individual chemical package The subject matter of the contract are medicinal products for prophylactic protection against chemical toxic substances such as yperite, Soman, Sarin and vx substances and for deactivation of chemicals acting on exposed parts of the skin (face, Hand, Neck) and chemical protection agents. Date of contract award: 30.06.2019 The total value of the contract / part Bids received: 1 Slovakia Contract value : 1,302.00 SKK Contractors : SLOVNAFT, A.S. See in details 24/07/2019 30/09/2019 13531149 13/07/2019 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Martin Raucina Telefón:+421 250944421 Email:Martin.Raucina@Minv Address : Slovakia Slovakia Contract Awards Slovakia OVO1-2017/000635 See in details 30/09/2019 75,970.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
75,970.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Framework Agreement No. 110/14/2016 / Sn Fuel Card Fuel Consumption At The Gas Stations Of The Seller Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 23.07.2019 |
| Overview |
| Contract Award's Details : Framework Agreement No. 110/14/2016 / Sn Fuel Card Fuel Consumption At The Gas Stations Of The Seller Východoslovenská Vodárenská Spolocnost, A.S. Vnútroštátne Identifikacné Císlo:36570460 Komenského 50, 04248 Košice-Sever Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Agáta Sokolová Telefón:+421 557924614 Email:Agata.Sokolova@Vodarne. Maintained Supplies - Auto-injectors And Individual Chemical Package Notice of Contract Award: Maintained supplies - auto-injectors and individual chemical package The subject matter of the contract are medicinal products for prophylactic protection against chemical toxic substances such as yperite, Soman, Sarin and vx substances and for deactivation of chemicals acting on exposed parts of the skin (face, Hand, Neck) and chemical protection agents. Date of contract award: 30.06.2019 The total value of the contract / part Bids received: 1 Slovakia Contract value : 1,302.00 SKK Contractors : SLOVNAFT, A.S. See in details 24/07/2019 30/09/2019 13531149 13/07/2019 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Martin Raucina Telefón:+421 250944421 Email:Martin.Raucina@Minv Address : Slovakia Slovakia Contract Awards Slovakia OVO1-2017/000635 See in details 30/09/2019 75,970.00 SKK |
| NAICS |
| Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Gases Nuts Fuels ID cards Radioactive-, toxic-, medical- and hazardous waste services Parts of fuel, hand and concrete pumps |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Telecommunications Water and Sanitation Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
75,970.00 SKK
|
| URL |
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| Share |
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