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Contract Details
Title |
Building Modifications Of Premises 1, 2 And 4 Np In The Building Of The City Office In Hlohovec Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 24.04.2018 | |||
Overview | Contract Award's Details : Building Modifications Of Premises 1, 2 And 4 Np In The Building Of The City Office In Hlohovec Mesto Hlohovec Ico:00312509 M. R. Štefánika 1, 92001 Hlohovec Slovensko Kontaktná Osoba:Ingrid Licková Telefón:+421 333813384 Email:Ingrid.Lickova@Hlohovec.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavnej Stránky Obstarávat Building Modifications Of Premises 1, 2 And 4 Np In The Building Of The City Office In Hlohovec Notice of Contract Award: Building modifications of premises 1, 2 and 4 np in the building of the city office in hlohovec The subject of the contract is the modernization of the internal spaces 2.np, 4.np and one office and the 1st floor office. The premises will be equipped with new installations and electrical, Partly refrigerated, Sanitary and afterwards the doors will be replaced, The ceilings will be replaced with new lights, The tiles and the spaces will be squeezed and painted. A more detailed description of the construction works is given in the tender documents and in the project documentation prepared by fk real s.r.o., Calvary 3, 949 01 nitra under the name: Building modifications of the premises 1. 2. And 4.np in the building of the city office in hlohovec. Project documentation is part of the tender documentation and is provided in electronic form. The definition of work is included in the individual items in the unpublished quotes, Which are also part of the tender documents. Date of contract award: 18.04.2018 Originally estimated total value of the contract / part: 171 212,81 eur without dph Number of bids received: 4 Slovakia Contract value : 171,213.00 SKK Contractors : SOKOL TRADE SPOL. S R.O. See in details 25/04/2018 18/07/2018 10820993 25/04/2018 Mesto Hlohovec Ico:00312509 M. R. Štefánika 1, 92001 Hlohovec Slovensko Kontaktná Osoba:Ingrid Licková Telefón:+421 333813384 Email:Ingrid.Lickova@Hlohovec.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavnej Stránky Obstarávat Address : Slovakia Slovakia Contract Awards Slovakia 22541/2018/1059/LIC See in details 18/07/2018 171,213.00 SKK | |||
NAICS | ||||
CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Forms
Doors
Tiles
Goods used in construction
Electrical, electromagnetic and mechanical treatment
Architectural, construction, engineering and inspection services
Tiling work
Paints
Electronic, electromechanical and electrotechnical supplies
Sanitary works
Paints, varnishes and mastics
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
171,213.00 SKK
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URL | ||
Share |
Title |
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Building Modifications Of Premises 1, 2 And 4 Np In The Building Of The City Office In Hlohovec Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
24.04.2018 |
Overview |
Contract Award's Details : Building Modifications Of Premises 1, 2 And 4 Np In The Building Of The City Office In Hlohovec Mesto Hlohovec Ico:00312509 M. R. Štefánika 1, 92001 Hlohovec Slovensko Kontaktná Osoba:Ingrid Licková Telefón:+421 333813384 Email:Ingrid.Lickova@Hlohovec.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavnej Stránky Obstarávat Building Modifications Of Premises 1, 2 And 4 Np In The Building Of The City Office In Hlohovec Notice of Contract Award: Building modifications of premises 1, 2 and 4 np in the building of the city office in hlohovec The subject of the contract is the modernization of the internal spaces 2.np, 4.np and one office and the 1st floor office. The premises will be equipped with new installations and electrical, Partly refrigerated, Sanitary and afterwards the doors will be replaced, The ceilings will be replaced with new lights, The tiles and the spaces will be squeezed and painted. A more detailed description of the construction works is given in the tender documents and in the project documentation prepared by fk real s.r.o., Calvary 3, 949 01 nitra under the name: Building modifications of the premises 1. 2. And 4.np in the building of the city office in hlohovec. Project documentation is part of the tender documentation and is provided in electronic form. The definition of work is included in the individual items in the unpublished quotes, Which are also part of the tender documents. Date of contract award: 18.04.2018 Originally estimated total value of the contract / part: 171 212,81 eur without dph Number of bids received: 4 Slovakia Contract value : 171,213.00 SKK Contractors : SOKOL TRADE SPOL. S R.O. See in details 25/04/2018 18/07/2018 10820993 25/04/2018 Mesto Hlohovec Ico:00312509 M. R. Štefánika 1, 92001 Hlohovec Slovensko Kontaktná Osoba:Ingrid Licková Telefón:+421 333813384 Email:Ingrid.Lickova@Hlohovec.Sk Webové Sídlo (Internetová Adresa) Adresa Hlavnej Stránky Obstarávat Address : Slovakia Slovakia Contract Awards Slovakia 22541/2018/1059/LIC See in details 18/07/2018 171,213.00 SKK |
NAICS |
Paint Paint Automotive Body Automotive Body Construction Agriculture Paint Construction |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Forms Doors Tiles Goods used in construction Electrical, electromagnetic and mechanical treatment Architectural, construction, engineering and inspection services Tiling work Paints Electronic, electromechanical and electrotechnical supplies Sanitary works Paints, varnishes and mastics |
UNSPSC |
Doors Awards Tent, for office use Suction pump, electrical |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material Marine |
Contractor |
Contract Value |
171,213.00 SKK
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URL |
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Share |
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