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Contract Details
| Title |
Floor Repairs In The Knight~~s Hall Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 02.08.2019 | |||
| Overview | Contract Award's Details : Floor Repairs In The Knight~~s Hall Obec Fintice Ico:00327018 Grófske Nádvorie 210/1 , 08216 Fintice Slovensko Kontaktná Osoba:Mgr. Terézia Gmitrová Telefón:+421 517481010 Fax:+421 51517481010 Email:Gmitrova.T@Gmail.Com Webové Sídlo (Internetová Adresa) Floor Repairs In The Knight~~s Hall Contract Awarded For:floor repairs in the knight~~s hall Date of contract award: 09.05.2019 total value of the contract / part 991.67 euros excluding vat number of candidates addressed: 3 Slovakia Contract value : 3,351.00 SKK Contractors : DREVAL-CD S.R.O. See in details 03/08/2019 09/08/2019 13631757 03/08/2019 Obec Fintice Ico:00327018 Grófske Nádvorie 210/1 , 08216 Fintice Slovensko Kontaktná Osoba:Mgr. Terézia Gmitrová Telefón:+421 517481010 Fax:+421 51517481010 Email:Gmitrova.T@Gmail.Com Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 09/08/2019 3,351.00 SKK | |||
| NAICS |
-
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| 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 | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,351.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Floor Repairs In The Knight~~s Hall Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 02.08.2019 |
| Overview |
| Contract Award's Details : Floor Repairs In The Knight~~s Hall Obec Fintice Ico:00327018 Grófske Nádvorie 210/1 , 08216 Fintice Slovensko Kontaktná Osoba:Mgr. Terézia Gmitrová Telefón:+421 517481010 Fax:+421 51517481010 Email:Gmitrova.T@Gmail.Com Webové Sídlo (Internetová Adresa) Floor Repairs In The Knight~~s Hall Contract Awarded For:floor repairs in the knight~~s hall Date of contract award: 09.05.2019 total value of the contract / part 991.67 euros excluding vat number of candidates addressed: 3 Slovakia Contract value : 3,351.00 SKK Contractors : DREVAL-CD S.R.O. See in details 03/08/2019 09/08/2019 13631757 03/08/2019 Obec Fintice Ico:00327018 Grófske Nádvorie 210/1 , 08216 Fintice Slovensko Kontaktná Osoba:Mgr. Terézia Gmitrová Telefón:+421 517481010 Fax:+421 51517481010 Email:Gmitrova.T@Gmail.Com Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 09/08/2019 3,351.00 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 |
| UNSPSC |
| Awards |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,351.00 SKK
|
| URL |
|
|
| Share |
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