Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Repair Of Sewerage On The School Premises Slovakia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.08.2024 | |||
| Awarded Date | 09.04.2020 | |||
| Overview | Contract Award's Details : Repair Of Sewerage On The School Premises pecilna Zkladn kola Interntna Ico:31116183 zka 2, 97101 Prievidza Slovensko Kontaktn Osoba:Ing. Angelika Jnoov Telefn:+421 465431496 Fax:+421 465431496 Email:Skolaspecial@Mail.T-Com.Sk Webov Sdlo (Internetov Adresa) Repair Of Sewerage On The School Premises Date of contract award: 27.01.2020 total contract value / lot 1 877,76 euros excl. vat number of candidates addressed: 1 Slovakia Contract value : 1,878.00 SKK Contractors : DAK S.R.O. See in details 10/04/2020 27/04/2020 76113631 10/04/2020 pecilna Zkladn kola Interntna Ico:31116183 zka 2, 97101 Prievidza Slovensko Kontaktn Osoba:Ing. Angelika Jnoov Telefn:+421 465431496 Fax:+421 465431496 Email:Skolaspecial@Mail.T-Com.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 27/04/2020 1,878.00 SKK | |||
| NAICS |
-
|
|||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Sewerage work
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
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
Dates
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,878.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Repair Of Sewerage On The School Premises Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.08.2024 |
| Awarded Date |
| 09.04.2020 |
| Overview |
| Contract Award's Details : Repair Of Sewerage On The School Premises pecilna Zkladn kola Interntna Ico:31116183 zka 2, 97101 Prievidza Slovensko Kontaktn Osoba:Ing. Angelika Jnoov Telefn:+421 465431496 Fax:+421 465431496 Email:Skolaspecial@Mail.T-Com.Sk Webov Sdlo (Internetov Adresa) Repair Of Sewerage On The School Premises Date of contract award: 27.01.2020 total contract value / lot 1 877,76 euros excl. vat number of candidates addressed: 1 Slovakia Contract value : 1,878.00 SKK Contractors : DAK S.R.O. See in details 10/04/2020 27/04/2020 76113631 10/04/2020 pecilna Zkladn kola Interntna Ico:31116183 zka 2, 97101 Prievidza Slovensko Kontaktn Osoba:Ing. Angelika Jnoov Telefn:+421 465431496 Fax:+421 465431496 Email:Skolaspecial@Mail.T-Com.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 27/04/2020 1,878.00 SKK |
| NAICS |
| - |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment Sewerage work Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats 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 Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,878.00 SKK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts