| CPV code | 50000000 — Repair and maintenance services |
|---|---|
| Country | Slovakia (SK) |
| Confirmed contracts | 4 |
| Awards with verified registration ID / LEI | 4 / 0 |
| Awarded volume | €4,198,902.83 (3) |
| Typical contract amounts | Median contract: €1,743,568 · Average contract: €1,399,634.28 (€536,568.29 – €1,918,766.54) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| EUR | 3 | €4,198,902.83 | €1,743,568 | €1,399,634.28 | €536,568.29 – €1,918,766.54 |
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| ENGIE Services a.s. | SK-REG: 35966289 | 1 | €1,918,766.54 (1) |
| ENIPRO, a.s. | SK-REG: 35865067 | 1 | €1,743,568 (1) |
| EZ - PROFINAL SK, spol. s r.o. | SK-REG: 36675601 | 1 | €536,568.29 (1) |
| SkyToll, a. s. | SK-REG: 44500734 | 1 | Value not published |
| Buyer | Confirmed contracts | Awarded volume |
|---|
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Nov 4, 2026 | EZ - PROFINAL SK, spol. s r.o. | €536,568.29 | ||
| Oct 30, 2026 | ENGIE Services a.s. | €1,918,766.54 | ||
| Oct 19, 2026 | SkyToll, a. s. | Value not published | ||
| Oct 8, 2026 | ENIPRO, a.s. | €1,743,568 |
Buyer: Slovenská elektrizačná prenosová sústava, a.s.
€4,324,856.59
Open
Submission deadline: Dec 8, 2026, 08:00 AM UTC
Buyer: Jadrová a vyraďovacia spoločnosť, a.s.; skrátený názov: JAVYS, a. s.
€445,000
Open
Submission deadline: Dec 8, 2026, 08:00 AM UTC
Buyer: Slovenská pošta, a.s.
€5,348,222.76
Open
Submission deadline: Dec 8, 2026, 09:00 AM UTC
