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Purchase of Snow Plows Tender, Slovakia - 95803446

NATIONAL HIGHWAY COMPANY, A.S. has floated a tender for Purchase of Snow Plows. The project location is Slovakia and the tender is closing on 26 Feb 2024. The tender notice number is 51374-2024, while the TOT Ref Number is 95803446. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Slovakia

Summary : Purchase of Snow Plows

Deadline : 26 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 95803446

Document Ref. No. : 51374-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 109298.00

Purchaser's Detail

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Tender Details

The subject of the order is the supply of new rubber blades for snow plows in a total number of 2, 085 pcs., polyurethane blades for snow plows in a total number of 1, 459 pcs. and special blades for snow plows in a total number of 613 pcs. A detailed definition of the subject of the contract is part B.1 Description of the subject of the contracttender documents.

Purchase of rubber blades for snow plows

The subject of the order is the supply of new rubber blades for snow plows in a total number of 2, 085 pcs. A detailed definition of the subject of the contract is part B.1 Description of the subject of the contract of the tender documents.

Purchase of polyurethane blades for snow plows

The subject of the order is the supply of new polyurethane blades for snow plows in the total number of 1, 459 hp. A detailed definition of the subject of the contract is part B.1 Description of the subject of the contract of the tender documents.

Purchase of special blades for snow plows

The subject of the contract is the supply of new special blades forsnow plows in total 613 pcs. A detailed definition of the subject of the contract is part B.1 Description of the subject of the contract of the tender documents.

Doc Title: Purchase of Brits for snow plows

Contract Type: supplies
Document Type: Contract Notice
Reference Number: 15/23/10302
Contract Type: supplies
Estimated Value: 109298.00 - EUR
Authority Type: body-pl-cga
Doc Title: Nakup britov na snežne radlice
Dispatch Date: 2024-01-24
Publish Date: 2024-01-25
Submission Date: 2024-02-26en