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Contract Details
Title |
Purchase of Straw in the Area of Nyírségvíz Zrt. Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 01.01.2024 | |||
Overview | Contract Award's Details : Purchase of Straw in the Area of Nyírségvíz Zrt. NYÍRSÉG WATER NYÍREGYHÁZA AND ITS REGION WATER AND SEWERAGE PRIVATE LIMITED COMPANY Purchase of Straw in the Area of Nyírségvíz Zrt. Document Type: Contract Award Notice Title: Purchase of straw on Nyírségvíz Zrt. Reference Number: EKR001350542023 Contract Type: Supplies Estimated Value: 35900000 - HUF Description: In 2023, the cereal grain cut, baled by a bale, deposited by a supplier, deposited, along with shipping. Delivery deadline is 5 business days from the order. The cube and circulation are also accepted. Delivered bales should be dry and of proper knitting in quality. Part I: Mátészalka Wastewater Treatment Plant, 4700 Mátészalka, Featheegi u. 0280 hrsz., Quantity: Purchase of 700 tons of straw Schedule: Continuous after contract. II. Part: Nyírbátor Wastewater Treatment Plant, 4516 Nyírbátor, Vágóhíd u. 0247/5 hrsz Quantity: Purchase of 500 tons of straw Schedule: Continuous after contract. In 2023 it was cut, baled cereal, deposited by a supplier, deposited, along with shipping. Delivery deadline is 5 business days from the order. Mátészalka wastewater treatment plant, 4700 Mátészalka, ... Hungary Contract value : 35,900,000.00 HUF Contractors : ÉLSGRO KFT. 12/10/2023 02/01/2024 01/01/1900 80249079 02/01/2024 NYÍRSÉG WATER NYÍREGYHÁZA AND ITS REGION WATER AND SEWERAGE PRIVATE LIMITED COMPANY Address : Address: Tó utca 5 Town: Nyíregyháza NUTS-CODE: HU323-Szabolcs-Szatmár-Bereg Postal Code: 4401 Contact Point: Attila Fülöp Phone: +36 42523600 Fax: +36 42523610 http://www.nyirsegviz.hu fulopa@nyirsegviz.hu Hungary Hungary Contract Awards Hungary 12/10/2023 01/01/1900 35,900,000.00 HUF | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
35,900,000.00 HUF
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URL | ||
Share |
Title |
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Purchase of Straw in the Area of Nyírségvíz Zrt. Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
01.01.2024 |
Overview |
Contract Award's Details : Purchase of Straw in the Area of Nyírségvíz Zrt. NYÍRSÉG WATER NYÍREGYHÁZA AND ITS REGION WATER AND SEWERAGE PRIVATE LIMITED COMPANY Purchase of Straw in the Area of Nyírségvíz Zrt. Document Type: Contract Award Notice Title: Purchase of straw on Nyírségvíz Zrt. Reference Number: EKR001350542023 Contract Type: Supplies Estimated Value: 35900000 - HUF Description: In 2023, the cereal grain cut, baled by a bale, deposited by a supplier, deposited, along with shipping. Delivery deadline is 5 business days from the order. The cube and circulation are also accepted. Delivered bales should be dry and of proper knitting in quality. Part I: Mátészalka Wastewater Treatment Plant, 4700 Mátészalka, Featheegi u. 0280 hrsz., Quantity: Purchase of 700 tons of straw Schedule: Continuous after contract. II. Part: Nyírbátor Wastewater Treatment Plant, 4516 Nyírbátor, Vágóhíd u. 0247/5 hrsz Quantity: Purchase of 500 tons of straw Schedule: Continuous after contract. In 2023 it was cut, baled cereal, deposited by a supplier, deposited, along with shipping. Delivery deadline is 5 business days from the order. Mátészalka wastewater treatment plant, 4700 Mátészalka, ... Hungary Contract value : 35,900,000.00 HUF Contractors : ÉLSGRO KFT. 12/10/2023 02/01/2024 01/01/1900 80249079 02/01/2024 NYÍRSÉG WATER NYÍREGYHÁZA AND ITS REGION WATER AND SEWERAGE PRIVATE LIMITED COMPANY Address : Address: Tó utca 5 Town: Nyíregyháza NUTS-CODE: HU323-Szabolcs-Szatmár-Bereg Postal Code: 4401 Contact Point: Attila Fülöp Phone: +36 42523600 Fax: +36 42523610 http://www.nyirsegviz.hu fulopa@nyirsegviz.hu Hungary Hungary Contract Awards Hungary 12/10/2023 01/01/1900 35,900,000.00 HUF |
NAICS |
Soil Preparation Business Scenic and Sightseeing Transportation Dry Water |
CPVS |
Dried, salted, smoked or seasoned meat Plants Sewerage work Straw Dry goods Cereals, potatoes, vegetables, fruits and nuts Cereals Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
35,900,000.00 HUF
|
URL |
|
Share |
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