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Contract Details
Title |
Svidník - Mš Na Ul. I ~~. Stúra - Insulating With 02 - Pavilion Ii. Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 16.09.2018 | |||
Overview | Contract Award's Details : Svidník - Mš Na Ul. I ~~. Stúra - Insulating With 02 - Pavilion Ii. Mesto Svidník Ico:00331023 Sovietskych Hrdinov 200/33, 08901 Svidník Slovensko Kontaktná Osoba:Ing. Peter Lupták Telefón:+421 915963032 Email:Luptak@Arrpsk.Sk Webové Sídlo (Internetová Adresa) Adresa Stránky Profilu Kupujúceho Svidník - Mš Na Ul. I ~~. Stúra - Insulating With 02 - Pavilion Ii. Notice of Contract Award: Svidník - mš ul. I ~~. Statura, Modernization of the building The subject of the procurement is divided into 3 parts: Part 1. Increase of the gross training of children in the street people folk in the hollow - so 01 pavilion i; Part 2. Increase in the gross training of children in the street people folk in the stallion - with 04 playground; Part 3. Svidník - mš na ul. I ~~. Stúra - insulating with 02 - pavilion ii. The detailed specification is given in the bulletin statements, Which are part of the tender documents. Date of contract award: 30.08.2018 estimated total value of the contract / part: 536 885,69 euros without vat number of bids received: 2 Slovakia Contract value : 147,024.00 SKK Contractors : METROSTAV A.S. See in details 17/09/2018 30/11/2018 11503142 17/09/2018 Mesto Svidník Ico:00331023 Sovietskych Hrdinov 200/33, 08901 Svidník Slovensko Kontaktná Osoba:Ing. Peter Lupták Telefón:+421 915963032 Email:Luptak@Arrpsk.Sk Webové Sídlo (Internetová Adresa) Adresa Stránky Profilu Kupujúceho Address : Slovakia Slovakia Contract Awards Slovakia OPKŽP/2017/14 See in details 30/11/2018 147,024.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
147,024.00 SKK
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URL | ||
Share |
Title |
---|
Svidník - Mš Na Ul. I ~~. Stúra - Insulating With 02 - Pavilion Ii. Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
16.09.2018 |
Overview |
Contract Award's Details : Svidník - Mš Na Ul. I ~~. Stúra - Insulating With 02 - Pavilion Ii. Mesto Svidník Ico:00331023 Sovietskych Hrdinov 200/33, 08901 Svidník Slovensko Kontaktná Osoba:Ing. Peter Lupták Telefón:+421 915963032 Email:Luptak@Arrpsk.Sk Webové Sídlo (Internetová Adresa) Adresa Stránky Profilu Kupujúceho Svidník - Mš Na Ul. I ~~. Stúra - Insulating With 02 - Pavilion Ii. Notice of Contract Award: Svidník - mš ul. I ~~. Statura, Modernization of the building The subject of the procurement is divided into 3 parts: Part 1. Increase of the gross training of children in the street people folk in the hollow - so 01 pavilion i; Part 2. Increase in the gross training of children in the street people folk in the stallion - with 04 playground; Part 3. Svidník - mš na ul. I ~~. Stúra - insulating with 02 - pavilion ii. The detailed specification is given in the bulletin statements, Which are part of the tender documents. Date of contract award: 30.08.2018 estimated total value of the contract / part: 536 885,69 euros without vat number of bids received: 2 Slovakia Contract value : 147,024.00 SKK Contractors : METROSTAV A.S. See in details 17/09/2018 30/11/2018 11503142 17/09/2018 Mesto Svidník Ico:00331023 Sovietskych Hrdinov 200/33, 08901 Svidník Slovensko Kontaktná Osoba:Ing. Peter Lupták Telefón:+421 915963032 Email:Luptak@Arrpsk.Sk Webové Sídlo (Internetová Adresa) Adresa Stránky Profilu Kupujúceho Address : Slovakia Slovakia Contract Awards Slovakia OPKŽP/2017/14 See in details 30/11/2018 147,024.00 SKK |
NAICS |
Highway Highway Highway |
CPVS |
Training, workout or aerobic services |
UNSPSC |
Awards Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods |
Regions |
Eastern Europe Europe |
Sectors |
Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
147,024.00 SKK
|
URL |
|
Share |
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