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Contract Details

Title	Purchase of Spare Parts for Trolleybuses Slovakia
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Country	Czech Republic
Language	English
Organization	TRANSPORT ENTERPRISE BRATISLAVA, JOINT STOCK COMPANY
Published Date	23.08.2024
Awarded Date	31.05.2021
Overview	Contract Award's Details : Purchase of Spare Parts for Trolleybuses TRANSPORT ENTERPRISE BRATISLAVA, JOINT STOCK COMPANY Purchase of Spare Parts for Trolleybuses Document Type: Contract Award Notice Title: Purchase of spare parts for trolleybuses Contract No. : T07_2020 . References Number: 2021 / S 103-272364 Contract Type: Supplies Estimated Value: 2400000.00 - EUR Description: The subject of orders entered in DNS is mainly supplying the selected range of spare parts by the reporting types of vehicles in the procurement organization portfolio: Trolleybusy 31Tr, TrolleyBusy 30Trdg, Trolleybusy 30tr, Trolleybusy 25tr, Trolleybusy 15tr, Trolleybus 14str which are commonly available on the market and which are included in the procurement dictionary in the range of 343 (parts and accessories of vehicles and their engines), 346 (rail and trampling locomotives and wagon park related parts) and groups 349 (various transport equipment and spare parts ) listed in the CPV Procurement. More information on the nature of the purchases envisaged are listed in Annex no. 1scessive documents. 34300000 - Parts and accessories for vehicles and their engines 34900000 - MISCELLANEOUS TRANSPORT EQUIPMENT AND SPARE PARTS 60000000 - Transport Services (Excl. Waste Transport) 34600000 - Rai ... Slovakia Contract value : 2,400,000.00 EUR Contractors : ZLINER S.O.O., SOR SLOVAKIA, S.R.O., ADIP SLOVAKIA, SPOLL. S R.O., BY A.S., SMART CORPORATION, S. R. O., MARRIANSNNS TRANLA - MT, BY, OF, A.S., ADIP, SPOL. S R. O., BY, OF ,.S., DLETTAWAY S.O.O., PAKRA ZF - SERVICES S.O.O. 11/12/2020 01/06/2021 See in details 77297177 01/06/2021 TRANSPORT ENTERPRISE BRATISLAVA, JOINT STOCK COMPANY Address : Address: Oiler 1 Town: Bratislava NUTS-CODE: SK - Slovakia Postal Code: 814 52 Contact Point: PhDr. Krist na Juh szov . Phone: +421 259501428 Fax: +421 259501300 http://www.dpb.sk juhaszova.kristina@dpb.sk Slovakia Czech Republic Contract Awards Slovakia 11/12/2020 See in details 2,400,000.00 EUR
NAICS	Commercial Air Automotive Parts Machinery Engine Engine
CPVS	Railway and tramway passenger coaches, and trolleybuses Trolleybuses Wheels, parts and accessories Stocks Dictionaries Dictionaries, maps, music books and other books Engine parts Parts of other vehicles Engines Other services Postal orders Locomotives Rails
UNSPSC	-
Regions	Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Transportation Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine
Contractor	ZLINER S.O.O., SOR SLOVAKIA, S.R.O., ADIP SLOVAKIA, SPOLL. S R.O., BY A.S., SMART CORPORATION, S. R. O., MARRIANSNNS TRANLA - MT, BY, OF, A.S., ADIP, SPOL. S R. O., BY, OF ,.S., DLETTAWAY S.O.O., PAKRA ZF - SERVICES S.O.O.
Contract Value	2,400,000.00 EUR
URL	Download Document
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Title
Purchase of Spare Parts for Trolleybuses Slovakia
Country
Czech Republic
Language
English
Organization
TRANSPORT ENTERPRISE BRATISLAVA, JOINT STOCK COMPANY
Published Date
23.08.2024
Awarded Date
31.05.2021
Overview
Contract Award's Details : Purchase of Spare Parts for Trolleybuses TRANSPORT ENTERPRISE BRATISLAVA, JOINT STOCK COMPANY Purchase of Spare Parts for Trolleybuses Document Type: Contract Award Notice Title: Purchase of spare parts for trolleybuses Contract No. : T07_2020 . References Number: 2021 / S 103-272364 Contract Type: Supplies Estimated Value: 2400000.00 - EUR Description: The subject of orders entered in DNS is mainly supplying the selected range of spare parts by the reporting types of vehicles in the procurement organization portfolio: Trolleybusy 31Tr, TrolleyBusy 30Trdg, Trolleybusy 30tr, Trolleybusy 25tr, Trolleybusy 15tr, Trolleybus 14str which are commonly available on the market and which are included in the procurement dictionary in the range of 343 (parts and accessories of vehicles and their engines), 346 (rail and trampling locomotives and wagon park related parts) and groups 349 (various transport equipment and spare parts ) listed in the CPV Procurement. More information on the nature of the purchases envisaged are listed in Annex no. 1scessive documents. 34300000 - Parts and accessories for vehicles and their engines 34900000 - MISCELLANEOUS TRANSPORT EQUIPMENT AND SPARE PARTS 60000000 - Transport Services (Excl. Waste Transport) 34600000 - Rai ... Slovakia Contract value : 2,400,000.00 EUR Contractors : ZLINER S.O.O., SOR SLOVAKIA, S.R.O., ADIP SLOVAKIA, SPOLL. S R.O., BY A.S., SMART CORPORATION, S. R. O., MARRIANSNNS TRANLA - MT, BY, OF, A.S., ADIP, SPOL. S R. O., BY, OF ,.S., DLETTAWAY S.O.O., PAKRA ZF - SERVICES S.O.O. 11/12/2020 01/06/2021 See in details 77297177 01/06/2021 TRANSPORT ENTERPRISE BRATISLAVA, JOINT STOCK COMPANY Address : Address: Oiler 1 Town: Bratislava NUTS-CODE: SK - Slovakia Postal Code: 814 52 Contact Point: PhDr. Krist na Juh szov . Phone: +421 259501428 Fax: +421 259501300 http://www.dpb.sk juhaszova.kristina@dpb.sk Slovakia Czech Republic Contract Awards Slovakia 11/12/2020 See in details 2,400,000.00 EUR
NAICS
Commercial Air Automotive Parts Machinery Engine Engine
CPVS
Railway and tramway passenger coaches, and trolleybuses Trolleybuses Wheels, parts and accessories Stocks Dictionaries Dictionaries, maps, music books and other books Engine parts Parts of other vehicles Engines Other services Postal orders Locomotives Rails
UNSPSC
-
Regions
Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Transportation Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine
Contractor
ZLINER S.O.O., SOR SLOVAKIA, S.R.O., ADIP SLOVAKIA, SPOLL. S R.O., BY A.S., SMART CORPORATION, S. R. O., MARRIANSNNS TRANLA - MT, BY, OF, A.S., ADIP, SPOL. S R. O., BY, OF ,.S., DLETTAWAY S.O.O., PAKRA ZF - SERVICES S.O.O.
Contract Value
2,400,000.00 EUR
URL
Download Document
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