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Contract Details
Title |
Order No. 2019 / Ke / 595 - Repair Of Additional Equipment Noremat Tonica Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.08.2024 | |||
Awarded Date | 06.05.2019 | |||
Overview | Contract Award's Details : Order No. 2019 / Ke / 595 - Repair Of Additional Equipment Noremat Tonica Správa Ciest Košického Samosprávneho Kraja Ico:35555777 Námestie Maratónu Mieru 1, 04266 Košice - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Marcela Rudnanská Telefón:+421 557860041 Email:Marcela.Rudnanska@Scksk.Sk W Order No. 2019 / Ke / 595 - Repair Of Additional Equipment Noremat Tonica Contract awarded for :order no. 2019 / ke / 595 - repair of additional equipment noremat tonica Date of contract award: 29.03.2019 total value of the contract / part 18 866,00 euros excluding vat number of addressed applicants: 4 Slovakia Contract value : 8,118.00 SKK Contractors : ADACOM PROGATEC, S.R.O. See in details 07/05/2019 29/06/2019 13235429 07/05/2019 Správa Ciest Košického Samosprávneho Kraja Ico:35555777 Námestie Maratónu Mieru 1, 04266 Košice - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Marcela Rudnanská Telefón:+421 557860041 Email:Marcela.Rudnanska@Scksk.Sk W Address : Slovakia Slovakia Contract Awards Slovakia See in details 29/06/2019 8,118.00 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...
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 |
8,118.00 SKK
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URL | ||
Share |
Title |
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Order No. 2019 / Ke / 595 - Repair Of Additional Equipment Noremat Tonica Slovakia |
Country |
Language |
English |
Organization |
Published Date |
28.08.2024 |
Awarded Date |
06.05.2019 |
Overview |
Contract Award's Details : Order No. 2019 / Ke / 595 - Repair Of Additional Equipment Noremat Tonica Správa Ciest Košického Samosprávneho Kraja Ico:35555777 Námestie Maratónu Mieru 1, 04266 Košice - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Marcela Rudnanská Telefón:+421 557860041 Email:Marcela.Rudnanska@Scksk.Sk W Order No. 2019 / Ke / 595 - Repair Of Additional Equipment Noremat Tonica Contract awarded for :order no. 2019 / ke / 595 - repair of additional equipment noremat tonica Date of contract award: 29.03.2019 total value of the contract / part 18 866,00 euros excluding vat number of addressed applicants: 4 Slovakia Contract value : 8,118.00 SKK Contractors : ADACOM PROGATEC, S.R.O. See in details 07/05/2019 29/06/2019 13235429 07/05/2019 Správa Ciest Košického Samosprávneho Kraja Ico:35555777 Námestie Maratónu Mieru 1, 04266 Košice - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Marcela Rudnanská Telefón:+421 557860041 Email:Marcela.Rudnanska@Scksk.Sk W Address : Slovakia Slovakia Contract Awards Slovakia See in details 29/06/2019 8,118.00 SKK |
NAICS |
Machinery |
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... 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 Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
8,118.00 SKK
|
URL |
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Share |
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