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Contract Details
Title |
Purchase Of Summer Protective Drinks - Natural Mineral Water Under A Value-based Framework Contract (hungary-budapest: Mineral Water) Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 27.08.2018 | |||
Overview | Contract Award's Details : Purchase Of Summer Protective Drinks - Natural Mineral Water Under A Value-based Framework Contract (hungary-budapest: Mineral Water) MÁV Szolgáltató Központ Zrt. AK18003 Könyves Kálmán krt. 54–60. Budapest 1087 Hungary Contact person: Dr. Druzsin Mónika Telephone: +36 15115159 E-mail: druzsin.monika@mav-szk.hu Fax: +36 15114337 NUTS code: HU110 Purchase Of Summer Protective Drinks - Natural Mineral Water Under A Value-based Framework Contract (hungary-budapest: Mineral Water) Contract award notice: : purchase of summer protective drinks - natural mineral water under a value-based framework contract : Purchase of summer protective drinks - natural mineral water under a value-based framework contract date of contract award: : 08/15/2018 v.2.2) information about tenders number of received tenders: 2 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded vivienvíz kft. Number of tenders received: 2 Hungary Contract value : 1,217,451,665.00 HUF Contractors : VIVIENVÍZ KFT. See in details 28/08/2018 23/11/2018 11529819 28/08/2018 MÁV Szolgáltató Központ Zrt. AK18003 Könyves Kálmán krt. 54–60. Budapest 1087 Hungary Contact person: Dr. Druzsin Mónika Telephone: +36 15115159 E-mail: druzsin.monika@mav-szk.hu Fax: +36 15114337 NUTS code: HU110 Address : Hungary Hungary Contract Awards Hungary 368195-2018 See in details 23/11/2018 1,217,451,665.00 HUF | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,217,451,665.00 HUF
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URL | ||
Share |
Title |
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Purchase Of Summer Protective Drinks - Natural Mineral Water Under A Value-based Framework Contract (hungary-budapest: Mineral Water) Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
27.08.2018 |
Overview |
Contract Award's Details : Purchase Of Summer Protective Drinks - Natural Mineral Water Under A Value-based Framework Contract (hungary-budapest: Mineral Water) MÁV Szolgáltató Központ Zrt. AK18003 Könyves Kálmán krt. 54–60. Budapest 1087 Hungary Contact person: Dr. Druzsin Mónika Telephone: +36 15115159 E-mail: druzsin.monika@mav-szk.hu Fax: +36 15114337 NUTS code: HU110 Purchase Of Summer Protective Drinks - Natural Mineral Water Under A Value-based Framework Contract (hungary-budapest: Mineral Water) Contract award notice: : purchase of summer protective drinks - natural mineral water under a value-based framework contract : Purchase of summer protective drinks - natural mineral water under a value-based framework contract date of contract award: : 08/15/2018 v.2.2) information about tenders number of received tenders: 2 number of tenders received from smes: 2 number of tenders received from tenderers from other eu member states: 0 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded vivienvíz kft. Number of tenders received: 2 Hungary Contract value : 1,217,451,665.00 HUF Contractors : VIVIENVÍZ KFT. See in details 28/08/2018 23/11/2018 11529819 28/08/2018 MÁV Szolgáltató Központ Zrt. AK18003 Könyves Kálmán krt. 54–60. Budapest 1087 Hungary Contact person: Dr. Druzsin Mónika Telephone: +36 15115159 E-mail: druzsin.monika@mav-szk.hu Fax: +36 15114337 NUTS code: HU110 Address : Hungary Hungary Contract Awards Hungary 368195-2018 See in details 23/11/2018 1,217,451,665.00 HUF |
NAICS |
Scenic and Sightseeing Transportation Water |
CPVS |
Still mineral water Mineral water Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Minerals and Mining Roads and Highways-Bridge Infrastructure Water and Sanitation Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
1,217,451,665.00 HUF
|
URL |
|
Share |
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