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ŽOS Vrútky a.s. (Vrútky, Slovakia, Supplier №202663): address, contacts, e-mail, tenders

Country:

Slovakia

Town: Vrútky
Address: ŽOS Vrútky a.s., 31615619, Dielenská Kružná 2, Vrútky, 038 61, Slovakia, Kontaktná osoba: 038 61,
Contracts: 9
Awarded Sum: 119 992 707
Currency: EUR
Contracts information is published selectively

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Supplier: Przedsiębiorstwo Obsługi Importu i Exportu „SEMPER” Sp. z o.o., 02-288 Warszawa, ul. Kolumba 36

Awarded: 1
Awarded Sum: 243 752 (USD)
Price original: 1 206 992 (PLN)
Currency: PLN

Number: 202657

Country: Poland

Source: TED

Supplier: Przedsiębiorstwo Obsługi Importu i Exportu „SEMPER” Sp. z o.o., 02-288 Warszawa, ul. Kolumba 36

Supplier: SOBAR Socha, Bartosik, Spółka jawna, ul. Barbary 21, 40-053 Katowice

Awarded: 2
Awarded Sum: 164 047 (USD)
Price original: 812 317 (PLN)
Currency: PLN

Number: 202658

Country: Poland

Source: TED

Supplier: SOBAR Socha, Bartosik, Spółka jawna, ul. Barbary 21, 40-053 Katowice

Supplier: MAS Sp. z o.o., ul. Rybnicka 42, 43-190 Mikołów

Awarded: 1
Awarded Sum: 447 528 (USD)
Price original: 2 216 039 (PLN)
Currency: PLN

Number: 202659

Country: Poland

Source: TED

Supplier: MAS Sp. z o.o., ul. Rybnicka 42, 43-190 Mikołów

Supplier: STADMAR sp. z o.o. 32-052 Radziszów, ul. Szkolna 8

Awarded: 2
Awarded Sum: 53 509 (USD)
Price original: 264 960 (PLN)
Currency: PLN

Number: 202660

Country: Poland

Source: TED

Supplier: STADMAR sp. z o.o. 32-052 Radziszów, ul. Szkolna 8

Supplier: Imovation d.o.o.

Awarded: 1
Awarded Sum: 980 479 (USD)
Price original: 1 000 000 (EUR)
Currency: EUR

Number: 202661

Country: Slovenia

Source: TED

Supplier: Imovation d.o.o.

Supplier: TSN d.o.o.

Awarded: 2
Awarded Sum: 657 146 (USD)
Price original: 670 230 (EUR)
Currency: EUR

Number: 202662

Country: Slovenia

Source: TED

Supplier: TSN d.o.o.