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Contract Details
| Title |
Purchase of Industrial Fertilizers, Repellents, Pheromones and Other Preparations and Materials for the Cultivation and Protection of Forest Trees for a Period of 48 Months Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 05.02.2023 | |||
| Overview | Contract Award's Details : Purchase of Industrial Fertilizers, Repellents, Pheromones and Other Preparations and Materials for the Cultivation and Protection of Forest Trees for a Period of 48 Months LESY OF THE SLOVAK REPUBLIC, STATE ENTERPRISE Purchase of Industrial Fertilizers, Repellents, Pheromones and Other Preparations and Materials for the Cultivation and Protection of Forest Trees for a Period of 48 Months Document Type: Contract Award Notice Title: Purchase of industrial fertilizers, repellents, pheromones and other preparations and materials for the cultivation and protection of forest trees for a period of 48 months Contract No. : 4 Q/2022 Reference Number: 4 Q/2022 Contract Type: Supplies Estimated Value: 598214.16 - EUR Description: The subject of the contract is the establishment of a dynamic purchasing system and awarding individual contracts within the announced DNS for the subject of contracts entitled: purchase of industrial fertilizers, repellents, pheromones and other preparations and materials for cultivation and protection of forest trees for a period of 48 months. Common Dictionary of Procurement (CPV) in the range of groups: Main Dictionary: 24000000-4 (chemical preparations) 09112200-9 (peat) that is divided into two parts: a) Part a - purchase of products, fertilizers and other preparations and materials for the cultivation and protection of forest trees b) Part b - purchase of substrates, peat and other preparations and materials for growing forest trees More detailed to the subject of the contract: The subject of orders awarded in a dynamic shopping system (hereinafter referred to as DNS ... Slovakia Contract value : 598,214.16 EUR Contractors : AGROFERT, A. S., ORGANIZATIONAL COMPONENT AGROCHEMIA, AGRO CS SLOVAKIA, A.S. 28/12/2022 06/02/2023 01/01/1900 79037490 06/02/2023 LESY OF THE SLOVAK REPUBLIC, STATE ENTERPRISE Address : Address: SNP Square 8 Town: Banská Bystrica NUTS -CODE: CZ064 - Jihomoravian region Postal Code: 97566 Contact Point: Ing. František Fodor Phone: +421 4843442222 FAX: +421 4843444191 www.lesy.sk bohuslav.chudik@lesy.sk Slovakia Slovakia Contract Awards Slovakia 28/12/2022 01/01/1900 598,214.16 EUR | |||
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| CPVS | ||||
| UNSPSC | ||||
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
598,214.16 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Purchase of Industrial Fertilizers, Repellents, Pheromones and Other Preparations and Materials for the Cultivation and Protection of Forest Trees for a Period of 48 Months Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 05.02.2023 |
| Overview |
| Contract Award's Details : Purchase of Industrial Fertilizers, Repellents, Pheromones and Other Preparations and Materials for the Cultivation and Protection of Forest Trees for a Period of 48 Months LESY OF THE SLOVAK REPUBLIC, STATE ENTERPRISE Purchase of Industrial Fertilizers, Repellents, Pheromones and Other Preparations and Materials for the Cultivation and Protection of Forest Trees for a Period of 48 Months Document Type: Contract Award Notice Title: Purchase of industrial fertilizers, repellents, pheromones and other preparations and materials for the cultivation and protection of forest trees for a period of 48 months Contract No. : 4 Q/2022 Reference Number: 4 Q/2022 Contract Type: Supplies Estimated Value: 598214.16 - EUR Description: The subject of the contract is the establishment of a dynamic purchasing system and awarding individual contracts within the announced DNS for the subject of contracts entitled: purchase of industrial fertilizers, repellents, pheromones and other preparations and materials for cultivation and protection of forest trees for a period of 48 months. Common Dictionary of Procurement (CPV) in the range of groups: Main Dictionary: 24000000-4 (chemical preparations) 09112200-9 (peat) that is divided into two parts: a) Part a - purchase of products, fertilizers and other preparations and materials for the cultivation and protection of forest trees b) Part b - purchase of substrates, peat and other preparations and materials for growing forest trees More detailed to the subject of the contract: The subject of orders awarded in a dynamic shopping system (hereinafter referred to as DNS ... Slovakia Contract value : 598,214.16 EUR Contractors : AGROFERT, A. S., ORGANIZATIONAL COMPONENT AGROCHEMIA, AGRO CS SLOVAKIA, A.S. 28/12/2022 06/02/2023 01/01/1900 79037490 06/02/2023 LESY OF THE SLOVAK REPUBLIC, STATE ENTERPRISE Address : Address: SNP Square 8 Town: Banská Bystrica NUTS -CODE: CZ064 - Jihomoravian region Postal Code: 97566 Contact Point: Ing. František Fodor Phone: +421 4843442222 FAX: +421 4843444191 www.lesy.sk bohuslav.chudik@lesy.sk Slovakia Slovakia Contract Awards Slovakia 28/12/2022 01/01/1900 598,214.16 EUR |
| NAICS |
| Bolt Turned Product and Screw Pesticide Commercial Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| System, storage and content management software package Mains Peat Nuts Dictionaries Dictionaries, maps, music books and other books Squares System, storage and content management software development services Trees Postal orders |
| UNSPSC |
| Nuts T squares Awards Dictionaries IP phones Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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598,214.16 EUR
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| URL |
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| Share |
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