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Contract Details
Title |
Repairs Of Rolling Stock Of All Types Owned By Železnicná Spolecnost Slovensko, As Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 28.10.2017 | |||
Overview | Contract Award's Details : Repairs Of Rolling Stock Of All Types Owned By Železnicná Spolecnost Slovensko, As Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava-Nové Mesto Slovensko Kontaktná Osoba:Ján Lipták Telefón:+421 220295481 Fax:+421 244455905 Email:Liptak.Jan@Slovakrail.S Repairs Of Rolling Stock Of All Types Owned By Železnicná Spolecnost Slovensko, As Notice of Contract Award: Repairs of rolling stock of all types owned by železnicná spolecnost slovensko, As The subject matter is the execution of revisions of r2 personal wagons of bmeer, Bdgteer, Bdteer and bdghmeer in accordance with the applicable regulations in accordance with the relevant uic regulations, The en, Stn technical standards and the legal regulations in force in the sr - the implementation of the framework agreement for iii.q 2017 Date of contract award: 29.09.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be considered): 684 310,68 currency: Eur without vat Information about offers number of bids accepted: 1 number of offers received from small and medium enterprises: 0 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No Slovakia Contract value : 684,310.00 SKK Contractors : ŽOS TRNAVA, A.S. See in details 29/10/2017 29/12/2017 10160524 29/10/2017 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava-Nové Mesto Slovensko Kontaktná Osoba:Ján Lipták Telefón:+421 220295481 Fax:+421 244455905 Email:Liptak.Jan@Slovakrail.S Address : Slovakia Slovakia Contract Awards Slovakia 17/40/2017-SeON See in details 29/12/2017 684,310.00 SKK | |||
NAICS | ||||
CPVS |
Rolling stock
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Vats
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
684,310.00 SKK
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URL | ||
Share |
Title |
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Repairs Of Rolling Stock Of All Types Owned By Železnicná Spolecnost Slovensko, As Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
28.10.2017 |
Overview |
Contract Award's Details : Repairs Of Rolling Stock Of All Types Owned By Železnicná Spolecnost Slovensko, As Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava-Nové Mesto Slovensko Kontaktná Osoba:Ján Lipták Telefón:+421 220295481 Fax:+421 244455905 Email:Liptak.Jan@Slovakrail.S Repairs Of Rolling Stock Of All Types Owned By Železnicná Spolecnost Slovensko, As Notice of Contract Award: Repairs of rolling stock of all types owned by železnicná spolecnost slovensko, As The subject matter is the execution of revisions of r2 personal wagons of bmeer, Bdgteer, Bdteer and bdghmeer in accordance with the applicable regulations in accordance with the relevant uic regulations, The en, Stn technical standards and the legal regulations in force in the sr - the implementation of the framework agreement for iii.q 2017 Date of contract award: 29.09.2017 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be considered): 684 310,68 currency: Eur without vat Information about offers number of bids accepted: 1 number of offers received from small and medium enterprises: 0 number of offers received from candidates from other eu member states: 0 number of offers received from candidates from non - eu countries: 0 number of bids received electronically: 0 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No Slovakia Contract value : 684,310.00 SKK Contractors : ŽOS TRNAVA, A.S. See in details 29/10/2017 29/12/2017 10160524 29/10/2017 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava-Nové Mesto Slovensko Kontaktná Osoba:Ján Lipták Telefón:+421 220295481 Fax:+421 244455905 Email:Liptak.Jan@Slovakrail.S Address : Slovakia Slovakia Contract Awards Slovakia 17/40/2017-SeON See in details 29/12/2017 684,310.00 SKK |
NAICS |
Regulation Regulation |
CPVS |
Rolling stock Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Vats Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
Awards Currency Wagons |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
684,310.00 SKK
|
URL |
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Share |
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