Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Office Supplies 2015 - 2019 Slovakia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 12.11.2017 | |||
| Overview | Contract Award's Details : Office Supplies 2015 - 2019 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+421 259356342 Em Office Supplies 2015 - 2019 Notice of Contract Award: Office supplies 2015 - 2019 Office supplies defined by the kp catalog for the purpose of the administrative activity of the municipality, Used daily and delivery of kp for all workplaces of the contracting authority / Date of contract award: 22.04.2016 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be taken into account): 8 607,63 currency: Eur without vat Information about offers number of offers received: 5 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No DATE OF DISPATCH OF THIS NOTICE 11/10/2017 Slovakia Contract value : 8,608.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 13/11/2017 22/07/2017 10203055 13/11/2017 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+421 259356342 Em Address : Slovakia Slovakia Contract Awards Slovakia See in details 22/07/2017 8,608.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,608.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Office Supplies 2015 - 2019 Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 12.11.2017 |
| Overview |
| Contract Award's Details : Office Supplies 2015 - 2019 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+421 259356342 Em Office Supplies 2015 - 2019 Notice of Contract Award: Office supplies 2015 - 2019 Office supplies defined by the kp catalog for the purpose of the administrative activity of the municipality, Used daily and delivery of kp for all workplaces of the contracting authority / Date of contract award: 22.04.2016 Information on value of contract (s) (excluding vat) total value of the contract / parts: One value value (to be taken into account): 8 607,63 currency: Eur without vat Information about offers number of offers received: 5 the contract was awarded to a group of economic operators: No Information about subcontracting there is a subcontract in the contract: No DATE OF DISPATCH OF THIS NOTICE 11/10/2017 Slovakia Contract value : 8,608.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 13/11/2017 22/07/2017 10203055 13/11/2017 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+421 259356342 Em Address : Slovakia Slovakia Contract Awards Slovakia See in details 22/07/2017 8,608.00 SKK |
| NAICS |
| Office Supplies |
| CPVS |
| Office, school and office equipment cleaning services Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
8,608.00 SKK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts