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Contract Details
Title |
Collection, Removal and Evaluation of Biodegradable Food Waste from Poprad Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.08.2024 | |||
Awarded Date | 18.06.2021 | |||
Overview | Contract Award's Details : Collection, Removal and Evaluation of Biodegradable Food Waste from Poprad THE CITY OF POPRAD. Collection, Removal and Evaluation of Biodegradable Food Waste from Poprad Title: Collection, removal and evaluation of the biodegradable kitchen waste from the household in Poprad <B> Vendor Prize details: Section in: <B> Entering a Contract: - V.2) Entering a Contract: - V.2.1) Date of contract conclusion 07.06.2021 $ V.2.2) Bid information Menu Received: 1 Number of offers from small and medium-sized enterprises: 1 hotels Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates from non-EU members: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor Brantner Poprad, S.R.O. * National Identification Number: * 36444618 * Nova 76, 05801 Poprad NUTS Code: * SK * Slovakia * Phone: * +421 7767251 * Email: * Poprad@brantner.com The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 663 433,23 * EUR excl. VAT Total order value / section $ 548 500.00 * EUR excl. VAT V.2.5) Subcontracting As part of the contract, the assumption of subcontracts $ a short description of Podi ... Slovakia Contract value : 548,500.00 EUR Contractors : BRANTNER POPRAD, S.R.O. 07/06/2021 19/06/2021 See in details 77327672 19/06/2021 THE CITY OF POPRAD. Address : Nabr ie J na Pavla II 2802/3, 05801 Poprad <B> Contact Person: Mgr. Alena Uhrinov , Ing. Zuzana akyov . <b> Phone: +421 527167259 <b> Fax: +421 527721218 <b> Email: alena.uhrinova@msupoprad.sk <b> Main address (url): http://www.poprad.sk http://www.poprad.sk alena.uhrinova@msupoprad.sk Slovakia Slovakia Contract Awards Slovakia 07/06/2021 See in details 548,500.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
548,500.00 EUR
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URL | ||
Share |
Title |
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Collection, Removal and Evaluation of Biodegradable Food Waste from Poprad Slovakia |
Country |
Language |
English |
Organization |
Published Date |
23.08.2024 |
Awarded Date |
18.06.2021 |
Overview |
Contract Award's Details : Collection, Removal and Evaluation of Biodegradable Food Waste from Poprad THE CITY OF POPRAD. Collection, Removal and Evaluation of Biodegradable Food Waste from Poprad Title: Collection, removal and evaluation of the biodegradable kitchen waste from the household in Poprad <B> Vendor Prize details: Section in: <B> Entering a Contract: - V.2) Entering a Contract: - V.2.1) Date of contract conclusion 07.06.2021 $ V.2.2) Bid information Menu Received: 1 Number of offers from small and medium-sized enterprises: 1 hotels Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates from non-EU members: 0 Number of menus received by electronically: 1 hotels V.2.3) Name and address of vendor Brantner Poprad, S.R.O. * National Identification Number: * 36444618 * Nova 76, 05801 Poprad NUTS Code: * SK * Slovakia * Phone: * +421 7767251 * Email: * Poprad@brantner.com The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Original Expected Total Contract / Part: 663 433,23 * EUR excl. VAT Total order value / section $ 548 500.00 * EUR excl. VAT V.2.5) Subcontracting As part of the contract, the assumption of subcontracts $ a short description of Podi ... Slovakia Contract value : 548,500.00 EUR Contractors : BRANTNER POPRAD, S.R.O. 07/06/2021 19/06/2021 See in details 77327672 19/06/2021 THE CITY OF POPRAD. Address : Nabr ie J na Pavla II 2802/3, 05801 Poprad <B> Contact Person: Mgr. Alena Uhrinov , Ing. Zuzana akyov . <b> Phone: +421 527167259 <b> Fax: +421 527721218 <b> Email: alena.uhrinova@msupoprad.sk <b> Main address (url): http://www.poprad.sk http://www.poprad.sk alena.uhrinova@msupoprad.sk Slovakia Slovakia Contract Awards Slovakia 07/06/2021 See in details 548,500.00 EUR |
NAICS |
Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
CPVS |
Collection, transport and disposal of hospital waste Hotel, restaurant and retail trade services Mains Nuts Sections Food, beverage and tobacco-processing machinery Vats Food, beverages, tobacco and related products Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
548,500.00 EUR
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URL |
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Share |
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