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Contract Details
| Title |
Spare Parts For Aerogen Solo - 37 Pcs, Or Equivalent (order According To § 1 Paragraph 14) Slovakia |
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| Language | English | |||
| Organization | ||||
| Published Date | 28.08.2024 | |||
| Awarded Date | 08.05.2019 | |||
| Overview | Contract Award's Details : Spare Parts For Aerogen Solo - 37 Pcs, Or Equivalent (order According To § 1 Paragraph 14) Univerzitná Nemocnica Martin Ico:00365327 Kollárova 2, 03659 Martin Slovensko Kontaktná Osoba:Dagmar Kuricová, Ing. Monika Klobušická Telefón:+421 434203483 / 434203597 Fax:+421 434131620 Email:Kuricova@Unm.Sk Webové Sídlo (In Spare Parts For Aerogen Solo - 37 Pcs, Or Equivalent (order According To § 1 Paragraph 14) spare parts for aerogen solo - 37 pcs, or equivalent (order according to § 1 paragraph 14) Date of contract award: 02.04.2019 total value of the contract / part 1 749,00 euros excluding vat number of addressed applicants: 3 Slovakia Contract value : 1,159.00 SKK Contractors : MEDIS NITRA, SPOL. S R.O. See in details 09/05/2019 02/07/2019 13247817 09/05/2019 Univerzitná Nemocnica Martin Ico:00365327 Kollárova 2, 03659 Martin Slovensko Kontaktná Osoba:Dagmar Kuricová, Ing. Monika Klobušická Telefón:+421 434203483 / 434203597 Fax:+421 434131620 Email:Kuricova@Unm.Sk Webové Sídlo (In Address : Slovakia Slovakia Contract Awards Slovakia See in details 02/07/2019 1,159.00 SKK | |||
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| Contract Value |
1,159.00 SKK
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Slovakia
| Title |
|---|
Spare Parts For Aerogen Solo - 37 Pcs, Or Equivalent (order According To § 1 Paragraph 14) Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.08.2024 |
| Awarded Date |
| 08.05.2019 |
| Overview |
| Contract Award's Details : Spare Parts For Aerogen Solo - 37 Pcs, Or Equivalent (order According To § 1 Paragraph 14) Univerzitná Nemocnica Martin Ico:00365327 Kollárova 2, 03659 Martin Slovensko Kontaktná Osoba:Dagmar Kuricová, Ing. Monika Klobušická Telefón:+421 434203483 / 434203597 Fax:+421 434131620 Email:Kuricova@Unm.Sk Webové Sídlo (In Spare Parts For Aerogen Solo - 37 Pcs, Or Equivalent (order According To § 1 Paragraph 14) spare parts for aerogen solo - 37 pcs, or equivalent (order according to § 1 paragraph 14) Date of contract award: 02.04.2019 total value of the contract / part 1 749,00 euros excluding vat number of addressed applicants: 3 Slovakia Contract value : 1,159.00 SKK Contractors : MEDIS NITRA, SPOL. S R.O. See in details 09/05/2019 02/07/2019 13247817 09/05/2019 Univerzitná Nemocnica Martin Ico:00365327 Kollárova 2, 03659 Martin Slovensko Kontaktná Osoba:Dagmar Kuricová, Ing. Monika Klobušická Telefón:+421 434203483 / 434203597 Fax:+421 434131620 Email:Kuricova@Unm.Sk Webové Sídlo (In Address : Slovakia Slovakia Contract Awards Slovakia See in details 02/07/2019 1,159.00 SKK |
| NAICS |
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| CPVS |
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| UNSPSC |
| Awards |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Telecommunications Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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1,159.00 SKK
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| URL |
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| Share |
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