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Contract Details
Title |
Cleaning Work for Uk Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 18.01.2022 | |||
Overview | Contract Award's Details : Cleaning Work for Uk COMENIUS UNIVERSITY IN BRATISLAVA Cleaning Work for Uk Title: Cleaning work for UK The supplier price details: Section V: <B> Entering a Contract: - Order No.: Framework Agreement no. Rd / 2021/2478 / XIV / VMŠŠ / Ooz Title: Fulfillment of RD based on orders for IV. Quarter 2021 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 10.11.2021 $ V.2.2) Bid information Tenders received: 7 Number of offers from small and medium-sized enterprises: 7 hotels Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 7 V.2.3) Name and address of the supplier Juniper s. r. o. * National Identification Number: * 36365998 * Saratovská 6e, 84102 Bratislava NUTS Code: * Sk * Slovakia * Email: * info@junipersro.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Order Value / Part: 4 664 095,00 * EUR excl. VAT Total Order Value / Parts $ 104 995,70 * EUR excl. VAT V.2.5) Subcontracting information As part of the contract, the assumption is ... Slovakia Contract value : 104,995.70 EUR Contractors : JUNIPER S. R. O. 10/11/2021 19/01/2022 01/01/1900 78001970 19/01/2022 COMENIUS UNIVERSITY IN BRATISLAVA Address : Comenius University in Bratislava Company ID: 00397865 Safarikovo namestie 6, P.O.Box 440, 81499 Bratislava Slovakia Contact person: Ing. Lenka Batkova . Telephone: +421 918110003 HTTPS://UNIBA.SK/ lenka.batkova@uniba.sk Slovakia Slovakia Contract Awards Slovakia 10/11/2021 01/01/1900 104,995.70 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
104,995.70 EUR
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URL | ||
Share |
Title |
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Cleaning Work for Uk Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
18.01.2022 |
Overview |
Contract Award's Details : Cleaning Work for Uk COMENIUS UNIVERSITY IN BRATISLAVA Cleaning Work for Uk Title: Cleaning work for UK The supplier price details: Section V: <B> Entering a Contract: - Order No.: Framework Agreement no. Rd / 2021/2478 / XIV / VMŠŠ / Ooz Title: Fulfillment of RD based on orders for IV. Quarter 2021 . V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 10.11.2021 $ V.2.2) Bid information Tenders received: 7 Number of offers from small and medium-sized enterprises: 7 hotels Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 7 V.2.3) Name and address of the supplier Juniper s. r. o. * National Identification Number: * 36365998 * Saratovská 6e, 84102 Bratislava NUTS Code: * Sk * Slovakia * Email: * info@junipersro.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Expected Total Order Value / Part: 4 664 095,00 * EUR excl. VAT Total Order Value / Parts $ 104 995,70 * EUR excl. VAT V.2.5) Subcontracting information As part of the contract, the assumption is ... Slovakia Contract value : 104,995.70 EUR Contractors : JUNIPER S. R. O. 10/11/2021 19/01/2022 01/01/1900 78001970 19/01/2022 COMENIUS UNIVERSITY IN BRATISLAVA Address : Comenius University in Bratislava Company ID: 00397865 Safarikovo namestie 6, P.O.Box 440, 81499 Bratislava Slovakia Contact person: Ing. Lenka Batkova . Telephone: +421 918110003 HTTPS://UNIBA.SK/ lenka.batkova@uniba.sk Slovakia Slovakia Contract Awards Slovakia 10/11/2021 01/01/1900 104,995.70 EUR |
NAICS |
Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
CPVS |
Hotel, restaurant and retail trade services Nuts Sections Vats Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
104,995.70 EUR
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URL |
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Share |
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