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Contract Details
Title |
Maintenance of Grassy Surfaces Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 19.01.2022 | |||
Overview | Contract Award's Details : Maintenance of Grassy Surfaces TOWN TRNAVA. Maintenance of Grassy Surfaces Title: Maintenance of grassy surfaces The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1058/2020 Part No.: 1 Title: Territorial unit no. 2 - Trnava West V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.12.2021 $ v.2.3) Name and address of vendor Effecteam s.r.o. * National Identification Number: * 48030210 * Frana Mojtu 18, 94901 Nitra NUTS code: * SK023 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order / Part Value $ 11 059,25 * EUR excl. VAT V.2.5) Subcontracting information As part of the contract, the assumption of subcontracts $ Part: 2 * order no.: 1059/2020 Part No.: 2 Title: Territorial unit no. 3 Trnava North V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.12.2021 $ v.2.3) Name and address of vendor Inex - Hausgarden s. r. o. * National Identification Number: * 44223722 * 978/12, 95131 Mochenok NUTS Code: * SK021 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) ... Slovakia Contract value : 11,059.25 EUR Contractors : EFFECTEAM S.R.O. , INEX - HAUSGARDEN S. R. O. , INEX - HAUSGARDEN S. R. O. , LANDGART SLOVAKIA, S. R. O. , GRASSTECH S.R.O. 31/12/2021 20/01/2022 01/01/1900 78004929 20/01/2022 TOWN TRNAVA. Address : Town Trnava . Company ID: 00313114 Hlavna 1, 91771 Trnava Slovakia Contact person: Mgr. Renata Gregusova . Phone: +421 333236343 HTTPS://WWW.TRNAVA.SK/SK kristina.scepkova@trnava.sk Slovakia Slovakia Contract Awards Slovakia 31/12/2021 01/01/1900 11,059.25 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
11,059.25 EUR
|
URL | ||
Share |
Title |
---|
Maintenance of Grassy Surfaces Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
19.01.2022 |
Overview |
Contract Award's Details : Maintenance of Grassy Surfaces TOWN TRNAVA. Maintenance of Grassy Surfaces Title: Maintenance of grassy surfaces The supplier price details: Section V: <B> Entering a Contract: - Part: 1 * order no.: 1058/2020 Part No.: 1 Title: Territorial unit no. 2 - Trnava West V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.12.2021 $ v.2.3) Name and address of vendor Effecteam s.r.o. * National Identification Number: * 48030210 * Frana Mojtu 18, 94901 Nitra NUTS code: * SK023 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order / Part Value $ 11 059,25 * EUR excl. VAT V.2.5) Subcontracting information As part of the contract, the assumption of subcontracts $ Part: 2 * order no.: 1059/2020 Part No.: 2 Title: Territorial unit no. 3 Trnava North V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 31.12.2021 $ v.2.3) Name and address of vendor Inex - Hausgarden s. r. o. * National Identification Number: * 44223722 * 978/12, 95131 Mochenok NUTS Code: * SK021 * Slovakia * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) ... Slovakia Contract value : 11,059.25 EUR Contractors : EFFECTEAM S.R.O. , INEX - HAUSGARDEN S. R. O. , INEX - HAUSGARDEN S. R. O. , LANDGART SLOVAKIA, S. R. O. , GRASSTECH S.R.O. 31/12/2021 20/01/2022 01/01/1900 78004929 20/01/2022 TOWN TRNAVA. Address : Town Trnava . Company ID: 00313114 Hlavna 1, 91771 Trnava Slovakia Contact person: Mgr. Renata Gregusova . Phone: +421 333236343 HTTPS://WWW.TRNAVA.SK/SK kristina.scepkova@trnava.sk Slovakia Slovakia Contract Awards Slovakia 31/12/2021 01/01/1900 11,059.25 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Sections Vats Dates |
UNSPSC |
Nuts Awards Surface IP phones |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
11,059.25 EUR
|
URL |
|
Share |
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