Contract Details
Title

Sales And Delivery Of Toners And Service Pc Slovakia

Country
Language
English
Organization
Published Date
27.08.2024
Awarded Date
13.07.2020
Overview
Contract Award's Details : Sales And Delivery Of Toners And Service Pc Matersk kola Ico:36129470 Polovncka 2039/12, 91501 Nov Mesto Nad Vhom Slovensko Kontaktn Osoba:Paeddr.Dana Chmelov Telefn:+421 327484481 Email:Ms@Materskaskolanmnv.Sk Webov Sdlo (Internetov Adresa) Sales And Delivery Of Toners And Service Pc Date of contract award: 27.12.2018 total value of the contract / lot 727.20 eur without vat number of candidates contacted: 3 Slovakia Contract value : See in details Contractors : ING. MARCELA BEBJAKOV - PROGMA See in details 14/07/2020 27/03/2019 76508614 14/07/2020 Matersk kola Ico:36129470 Polovncka 2039/12, 91501 Nov Mesto Nad Vhom Slovensko Kontaktn Osoba:Paeddr.Dana Chmelov Telefn:+421 327484481 Email:Ms@Materskaskolanmnv.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 27/03/2019 See in details
NAICS
-
CPVS
Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Vats Other services Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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