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Contract Details
| Title |
The Preference Of Water Vehicles At The Light Junctions In The City Of Želina Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 20.11.2018 | |||
| Overview | Contract Award's Details : The Preference Of Water Vehicles At The Light Junctions In The City Of Želina Mesto Žilina Vnútroštátne Identifikacné Císlo:00321796 Námestie Obetí Komunizmu 1, 01131 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Martin Chachula Telefón:+421 415665268 Email:Chachula@Eurodotacie.Sk Webové Sídlo (I The Preference Of Water Vehicles At The Light Junctions In The City Of Želina Notice of Contract Award: The preference of water vehicles at the light junctions in the city of želina The subject of the contract is the supply of facilities for the preference of water vehicles at light junctions in the city of želina. The detailed definition of the subject of the procurement is in part (b) a description of the subject of the contract. Date of contract award: 14.11.2018 Estimated total value of the contract / part: 1 650 855,53 eur without dph Number of bids received: 2 There is a subcontract in the contract Slovakia Contract value : 1,650,856.00 SKK Contractors : ALAM S.R.O. See in details 21/11/2018 14/02/2019 11955273 21/11/2018 Mesto Žilina Vnútroštátne Identifikacné Císlo:00321796 Námestie Obetí Komunizmu 1, 01131 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Martin Chachula Telefón:+421 415665268 Email:Chachula@Eurodotacie.Sk Webové Sídlo (I Address : Slovakia Slovakia Contract Awards Slovakia See in details 14/02/2019 1,650,856.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,650,856.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
The Preference Of Water Vehicles At The Light Junctions In The City Of Želina Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 20.11.2018 |
| Overview |
| Contract Award's Details : The Preference Of Water Vehicles At The Light Junctions In The City Of Želina Mesto Žilina Vnútroštátne Identifikacné Císlo:00321796 Námestie Obetí Komunizmu 1, 01131 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Martin Chachula Telefón:+421 415665268 Email:Chachula@Eurodotacie.Sk Webové Sídlo (I The Preference Of Water Vehicles At The Light Junctions In The City Of Želina Notice of Contract Award: The preference of water vehicles at the light junctions in the city of želina The subject of the contract is the supply of facilities for the preference of water vehicles at light junctions in the city of želina. The detailed definition of the subject of the procurement is in part (b) a description of the subject of the contract. Date of contract award: 14.11.2018 Estimated total value of the contract / part: 1 650 855,53 eur without dph Number of bids received: 2 There is a subcontract in the contract Slovakia Contract value : 1,650,856.00 SKK Contractors : ALAM S.R.O. See in details 21/11/2018 14/02/2019 11955273 21/11/2018 Mesto Žilina Vnútroštátne Identifikacné Císlo:00321796 Námestie Obetí Komunizmu 1, 01131 Žilina Kód Nuts:Sk031 Slovensko Kontaktná Osoba:Ing. Martin Chachula Telefón:+421 415665268 Email:Chachula@Eurodotacie.Sk Webové Sídlo (I Address : Slovakia Slovakia Contract Awards Slovakia See in details 14/02/2019 1,650,856.00 SKK |
| NAICS |
| Bolt Turned Product and Screw Scenic and Sightseeing Transportation Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Nuts Parts of other vehicles |
| UNSPSC |
| Nuts Awards Water Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Water and Sanitation Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,650,856.00 SKK
|
| URL |
|
|
| Share |
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