Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
interior Equipment and Equipment Sw Brezov? H?j, Nitra 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 | 23.08.2024 | |||
| Awarded Date | 14.06.2021 | |||
| Overview | Contract Award's Details : interior Equipment and Equipment Sw Brezov? H?j, Nitra CONSTANTINE THE PHILOSOPHER UNIVERSITY IN NITRA interior Equipment and Equipment Sw Brezov? H?j, Nitra Title: Interior equipment and equipment ?d Brezov? H?j, Nitra <B> Vendor Prize details: Section in: <B> Entering a Contract: - Part: 1 * Order No.: NZ 2/2021 Part No.: 1. Title: Furniture and Furnishing to Student Rooms and Office Desk Special V.2) Entering a Contract: - V.2.1) Date of contract conclusion 08.06.2021 $ V.2.2) Bid information Tenders received: 8 Number of offers from small and medium-sized enterprises: 3 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 electronically: 8 V.2.3) Name and address of vendor DREMONT spol. with r.o. * National Identification Number: * 31567282 * Credit Street 98, 97632 Badin NUTS code: * SK032 * Slovakia * Email: * dremont@dremont.eu The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Prerequisite Total Contract / Part: 582 023,00 * EUR excl. VAT Total Order Value / Parts $ 413 997,56 * EUR excl. VAT Part: 2 * Order No.: NZ 2/20 ... Slovakia Contract value : 413,997.56 EUR Contractors : DREMONT SPOL. S R.O. , NABIMEX, S.R.O. 08/06/2021 15/06/2021 See in details 77321128 15/06/2021 CONSTANTINE THE PHILOSOPHER UNIVERSITY IN NITRA Address : Tr. Andreja Hlinku 1, 94974 Nitra <b> Contact person: Ing. Lucia Kudro ov . <b> Phone: +421 376408060 <b> Email: lkudrocova@ukf.sk <b> Main address (URL): http://www.ukf.sk http://www.ukf.sk lkudrocova@ukf.sk Slovakia Slovakia Contract Awards Slovakia 08/06/2021 See in details 413,997.56 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
413,997.56 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
interior Equipment and Equipment Sw Brezov? H?j, Nitra Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 14.06.2021 |
| Overview |
| Contract Award's Details : interior Equipment and Equipment Sw Brezov? H?j, Nitra CONSTANTINE THE PHILOSOPHER UNIVERSITY IN NITRA interior Equipment and Equipment Sw Brezov? H?j, Nitra Title: Interior equipment and equipment ?d Brezov? H?j, Nitra <B> Vendor Prize details: Section in: <B> Entering a Contract: - Part: 1 * Order No.: NZ 2/2021 Part No.: 1. Title: Furniture and Furnishing to Student Rooms and Office Desk Special V.2) Entering a Contract: - V.2.1) Date of contract conclusion 08.06.2021 $ V.2.2) Bid information Tenders received: 8 Number of offers from small and medium-sized enterprises: 3 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 electronically: 8 V.2.3) Name and address of vendor DREMONT spol. with r.o. * National Identification Number: * 31567282 * Credit Street 98, 97632 Badin NUTS code: * SK032 * Slovakia * Email: * dremont@dremont.eu The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Original Prerequisite Total Contract / Part: 582 023,00 * EUR excl. VAT Total Order Value / Parts $ 413 997,56 * EUR excl. VAT Part: 2 * Order No.: NZ 2/20 ... Slovakia Contract value : 413,997.56 EUR Contractors : DREMONT SPOL. S R.O. , NABIMEX, S.R.O. 08/06/2021 15/06/2021 See in details 77321128 15/06/2021 CONSTANTINE THE PHILOSOPHER UNIVERSITY IN NITRA Address : Tr. Andreja Hlinku 1, 94974 Nitra <b> Contact person: Ing. Lucia Kudro ov . <b> Phone: +421 376408060 <b> Email: lkudrocova@ukf.sk <b> Main address (URL): http://www.ukf.sk http://www.ukf.sk lkudrocova@ukf.sk Slovakia Slovakia Contract Awards Slovakia 08/06/2021 See in details 413,997.56 EUR |
| NAICS |
| Bolt Furniture Automotive Body Highway Turned Product and Screw Machinery Highway Colleges Colleges Colleges Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Hotel, restaurant and retail trade services Mains Nuts Sections Desks Furniture Office, school and office equipment cleaning services Parts of furniture Vats Furnishing Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
413,997.56 EUR
|
| 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