Slovakia customers. Procurement information and competitive bids.

Customer: AZIENDA SANITARIA LOCALE NAPOLI 1 CENTRO - U.O.C. ACQUISIZIONE SERVIZI

Number: 1055851

Country: Slovakia

Customer: AZIENDA SANITARIA LOCALE NAPOLI 1 CENTRO - U.O.C. ACQUISIZIONE SERVIZI

Customer: Fakultná nemocnica AGEL Skalica a.s.

Currency: EUR

Number: 1058618

Country: Slovakia

Source: TED

Customer: Fakultná nemocnica AGEL Skalica a.s.

Customer: Obec Budkovce

Currency: EUR

Number: 1060257

Country: Slovakia

Source: TED

Customer: Obec Budkovce

Customer: Poliklinika Tehelná, a.s.

Currency: EUR

Number: 1060274

Country: Slovakia

Source: TED

Customer: Poliklinika Tehelná, a.s.

Customer: ДЕТСКА ГРАДИНА "НЕЗАБРАВКА" - гр. КРИЧИМ

Number: 1060482

Country: Slovakia

Customer: ДЕТСКА ГРАДИНА "НЕЗАБРАВКА" - гр. КРИЧИМ

Customer: Stredná odborná škola elektrotechnická

Currency: EUR

Number: 1060975

Country: Slovakia

Source: TED

Customer: Stredná odborná škola elektrotechnická

Customer: TI Telekom s. r. o.

Currency: EUR

Number: 1062033

Country: Slovakia

Source: TED

Customer: TI Telekom s. r. o.

Customer: Obec Vrakúň

Currency: EUR

Number: 1063750

Country: Slovakia

Source: TED

Customer: Obec Vrakúň

Customer: Prievidzské tepelné hospodárstvo, a.s. (v skratke PTH, a.s.)

Currency: EUR

Number: 1064857

Country: Slovakia

Source: TED

Customer: Prievidzské tepelné hospodárstvo, a.s. (v skratke PTH, a.s.)

Customer: Unione dei Comuni Valli del Reno, Lavino e Samoggia-Centrale Unica di Committenza per i Comuni di Casalecchio di Reno, Monte San Pietro, Sasso Marconi, Valsamoggia e Zola Predosa e per l’Azienda Speciale ASC InSieme

Number: 1064986

Country: Slovakia

Customer: Unione dei Comuni Valli del Reno, Lavino e Samoggia-Centrale Unica di Committenza per i Comuni di Casalecchio di Reno, Monte San Pietro, Sasso Marconi, Valsamoggia e Zola Predosa e per l’Azienda Speciale ASC InSieme

Customer: Organizátor IDS BBSK, a.s.

Number: 1065307

Country: Slovakia

Source: TED

Customer: Organizátor IDS BBSK, a.s.

Customer: Združenie obcí Veselé ČOV

Currency: EUR

Number: 1066053

Country: Slovakia

Source: TED

Customer: Združenie obcí Veselé ČOV

Customer: Štátna opera

Currency: EUR

Number: 1066138

Country: Slovakia

Source: TED

Customer: Štátna opera

Customer: COMUNE DI POTENZA - UNITA" DI DIREZIONE RISORSE FINANZIARIE

Number: 1066188

Country: Slovakia

Customer: COMUNE DI POTENZA - UNITA" DI DIREZIONE RISORSE FINANZIARIE

Customer: HYDAC Electronic, s.r.o.

Currency: EUR

Number: 1067481

Country: Slovakia

Source: TED

Customer: HYDAC Electronic, s.r.o.

Customer: Psychiatrická liečebňa Sučany

Currency: EUR

Number: 1068049

Country: Slovakia

Source: TED

Customer: Psychiatrická liečebňa Sučany

Customer: Obec Plavecký Štvrtok

Currency: EUR

Number: 1068405

Country: Slovakia

Source: TED

Customer: Obec Plavecký Štvrtok

Customer: SCHINDLER ESKALÁTORY, s.r.o.

Currency: EUR

Number: 1069117

Country: Slovakia

Source: TED

Customer: SCHINDLER ESKALÁTORY, s.r.o.

Customer: TATRAKON spol. s r.o.

Currency: EUR

Number: 1069118

Country: Slovakia

Source: TED

Customer: TATRAKON spol. s r.o.

Customer: LIND MOBLER SLOVAKIA, s.r.o.

Currency: EUR

Number: 1069124

Country: Slovakia

Source: TED

Customer: LIND MOBLER SLOVAKIA, s.r.o.

Customer: Azienda Ospedaliera “SS. Antonio e Biagio e C. Arrigo”

Number: 1069127

Country: Slovakia

Customer: Azienda Ospedaliera “SS. Antonio e Biagio e C. Arrigo”

Slovakia: Customers