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Contract Details
Title |
Purchase of Fuel Through Fuel Cards Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 26.01.2022 | |||
Overview | Contract Award's Details : Purchase of Fuel Through Fuel Cards GALANTA TECHNICAL SERVICES Purchase of Fuel Through Fuel Cards Title: Purchase of fuel through fuel cards The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2020 $ V.2.2) Bid information Number of menus received: 2 Number of menus received by electronically: 2 hotels V.2.3) Name and address of the supplier Slovnaft, A.S. * National Identification Number: * 31322832 * Vlcie Hrdlo 1, 82412 Bratislava NUTS Code: * SK10 * Slovakia * Email: * gabriela.hansen@slovnaft.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total order value / section $ 24 607,51 * EUR excl. VAT Buyer details: Title and address: - Galanta Technical Services National Identification Number: 00045721 Kpt. Nálepku 1494/39, 92401 Galanta Code NUTS: SK021 Slovakia Contact person: Ing. Ján Peelovský Phone: +421 948838837 Email: tsmg@tsmg.sk Website (internet address) Buyer profile page address (URL): http: //www.uvo.gov.sk/vehladanie -... Slovakia Contract value : 24,607.51 EUR Contractors : SLOVNAFT, A.S. 30/09/2020 27/01/2022 01/01/1900 78023992 27/01/2022 GALANTA TECHNICAL SERVICES Address : Kpt. Nálepku 1494/39, 92401 Galanta <b> Contact person: Ing. Ján Peelovský <b> Phone: +421 948838837 <b> Email: tsmg@tsmg.sk <b> Main address (URL): http://www.tsmg.sk http://www.tsmg.sk tsmg@tsmg.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2020 01/01/1900 24,607.51 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,607.51 EUR
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URL | ||
Share |
Title |
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Purchase of Fuel Through Fuel Cards Slovakia |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
26.01.2022 |
Overview |
Contract Award's Details : Purchase of Fuel Through Fuel Cards GALANTA TECHNICAL SERVICES Purchase of Fuel Through Fuel Cards Title: Purchase of fuel through fuel cards The supplier price details: Section V: <B> Entering a Contract: - V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2020 $ V.2.2) Bid information Number of menus received: 2 Number of menus received by electronically: 2 hotels V.2.3) Name and address of the supplier Slovnaft, A.S. * National Identification Number: * 31322832 * Vlcie Hrdlo 1, 82412 Bratislava NUTS Code: * SK10 * Slovakia * Email: * gabriela.hansen@slovnaft.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total order value / section $ 24 607,51 * EUR excl. VAT Buyer details: Title and address: - Galanta Technical Services National Identification Number: 00045721 Kpt. Nálepku 1494/39, 92401 Galanta Code NUTS: SK021 Slovakia Contact person: Ing. Ján Peelovský Phone: +421 948838837 Email: tsmg@tsmg.sk Website (internet address) Buyer profile page address (URL): http: //www.uvo.gov.sk/vehladanie -... Slovakia Contract value : 24,607.51 EUR Contractors : SLOVNAFT, A.S. 30/09/2020 27/01/2022 01/01/1900 78023992 27/01/2022 GALANTA TECHNICAL SERVICES Address : Kpt. Nálepku 1494/39, 92401 Galanta <b> Contact person: Ing. Ján Peelovský <b> Phone: +421 948838837 <b> Email: tsmg@tsmg.sk <b> Main address (URL): http://www.tsmg.sk http://www.tsmg.sk tsmg@tsmg.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2020 01/01/1900 24,607.51 EUR |
NAICS |
Bolt Turned Product and Screw All Other Professional Machine Shops; Turned Product; and Screw |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Profiles Hotel, restaurant and retail trade services Mains Nuts Sections Fuels ID cards Vats Other services Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics |
Contractor |
Contract Value |
24,607.51 EUR
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URL |
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Share |
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