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Contract Details
| Title |
Repair Of Large Kitchen Facilities In The School Canteen In R. 2020 Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.08.2024 | |||
| Awarded Date | 22.04.2020 | |||
| Overview | Contract Award's Details : Repair Of Large Kitchen Facilities In The School Canteen In R. 2020 Zkladn kola Marie Rzusovej - Martkovej Ico:37810448 Nbreie 4.Aprla 1936/23 , 03101 Liptovsk Mikul Slovensko Kontaktn Osoba:Libua embov Telefn:+421 445524989 Email:Skola@Zsmrmlm.Edu.Sk Webov Sdlo (Internetov Adresa) Repair Of Large Kitchen Facilities In The School Canteen In R. 2020 Date of contract award: 10.01.2020 total value of the contract / lot 4 125,00 euros without vat number of applicants applied for: 1 Slovakia Contract value : 4,125.00 SKK Contractors : TEDOSS S.R.O. See in details 23/04/2020 10/04/2020 76182990 23/04/2020 Zkladn kola Marie Rzusovej - Martkovej Ico:37810448 Nbreie 4.Aprla 1936/23 , 03101 Liptovsk Mikul Slovensko Kontaktn Osoba:Libua embov Telefn:+421 445524989 Email:Skola@Zsmrmlm.Edu.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 10/04/2020 4,125.00 SKK | |||
| NAICS |
-
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| CPVS |
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
Dates
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,125.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Repair Of Large Kitchen Facilities In The School Canteen In R. 2020 Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.08.2024 |
| Awarded Date |
| 22.04.2020 |
| Overview |
| Contract Award's Details : Repair Of Large Kitchen Facilities In The School Canteen In R. 2020 Zkladn kola Marie Rzusovej - Martkovej Ico:37810448 Nbreie 4.Aprla 1936/23 , 03101 Liptovsk Mikul Slovensko Kontaktn Osoba:Libua embov Telefn:+421 445524989 Email:Skola@Zsmrmlm.Edu.Sk Webov Sdlo (Internetov Adresa) Repair Of Large Kitchen Facilities In The School Canteen In R. 2020 Date of contract award: 10.01.2020 total value of the contract / lot 4 125,00 euros without vat number of applicants applied for: 1 Slovakia Contract value : 4,125.00 SKK Contractors : TEDOSS S.R.O. See in details 23/04/2020 10/04/2020 76182990 23/04/2020 Zkladn kola Marie Rzusovej - Martkovej Ico:37810448 Nbreie 4.Aprla 1936/23 , 03101 Liptovsk Mikul Slovensko Kontaktn Osoba:Libua embov Telefn:+421 445524989 Email:Skola@Zsmrmlm.Edu.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 10/04/2020 4,125.00 SKK |
| NAICS |
| - |
| CPVS |
| 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 Dates |
| UNSPSC |
| Awards High school |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
4,125.00 SKK
|
| URL |
|
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| Share |
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