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Contract Details
| Title |
Laundry Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 17.11.2017 | |||
| Overview | Contract Award's Details : Laundry Východoslovenský Ústav Srdcových A Cievnych Chorôb, A.S. Vnútroštátne Identifikacné Císlo:36601284 Ondavská 8, 04011 Košice Slovensko Kontaktná Osoba:Mgr. Dana Kapáková Telefón:+421 557891625 Fax:+421 557891603 Email:Dkapakova@Vu Laundry Notice of Contract Award: Laundry The subject of the order is washing laundry in the scope stated in the tender documents. Date of contract award: 31.10.2017 Information on value of contract (s) (excluding vat) initial estimated total value of the contract / parts: 237 396,87 eur without vat total value of the contract / parts: One value value (to be considered): 237 396,87 currency: Eur without vat Information about offers number of bids accepted: 1 number of offers received from small and medium-sized businesses: (smes - as set out in commission recommendation 2003/361 / ec): 1 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 : 237,397.00 SKK Contractors : CITONOVA SPOL. S R.O. See in details 18/11/2017 31/01/2018 10217779 18/11/2017 Východoslovenský Ústav Srdcových A Cievnych Chorôb, A.S. Vnútroštátne Identifikacné Císlo:36601284 Ondavská 8, 04011 Košice Slovensko Kontaktná Osoba:Mgr. Dana Kapáková Telefón:+421 557891625 Fax:+421 557891603 Email:Dkapakova@Vu Address : Slovakia Slovakia Contract Awards Slovakia S/07578/OVO/2017 See in details 31/01/2018 237,397.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
237,397.00 SKK
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Laundry Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 17.11.2017 |
| Overview |
| Contract Award's Details : Laundry Východoslovenský Ústav Srdcových A Cievnych Chorôb, A.S. Vnútroštátne Identifikacné Císlo:36601284 Ondavská 8, 04011 Košice Slovensko Kontaktná Osoba:Mgr. Dana Kapáková Telefón:+421 557891625 Fax:+421 557891603 Email:Dkapakova@Vu Laundry Notice of Contract Award: Laundry The subject of the order is washing laundry in the scope stated in the tender documents. Date of contract award: 31.10.2017 Information on value of contract (s) (excluding vat) initial estimated total value of the contract / parts: 237 396,87 eur without vat total value of the contract / parts: One value value (to be considered): 237 396,87 currency: Eur without vat Information about offers number of bids accepted: 1 number of offers received from small and medium-sized businesses: (smes - as set out in commission recommendation 2003/361 / ec): 1 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 : 237,397.00 SKK Contractors : CITONOVA SPOL. S R.O. See in details 18/11/2017 31/01/2018 10217779 18/11/2017 Východoslovenský Ústav Srdcových A Cievnych Chorôb, A.S. Vnútroštátne Identifikacné Císlo:36601284 Ondavská 8, 04011 Košice Slovensko Kontaktná Osoba:Mgr. Dana Kapáková Telefón:+421 557891625 Fax:+421 557891603 Email:Dkapakova@Vu Address : Slovakia Slovakia Contract Awards Slovakia S/07578/OVO/2017 See in details 31/01/2018 237,397.00 SKK |
| NAICS |
| Business |
| CPVS |
| Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
|
237,397.00 SKK
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| URL |
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| Share |
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