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Contract Details
| Title |
Production and Delivery Boards for Social Insurance Companies Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 20.01.2022 | |||
| Overview | Contract Award's Details : Production and Delivery Boards for Social Insurance Companies SOCIAL INSURANCE COMPANY, HEADQUARTERS Production and Delivery Boards for Social Insurance Companies <B> Title: Manufacture and delivery boards for social insurance companies The supplier price details: Section V: <B> Entering a Contract: - Title: Framework Agreement for production and delivery boards for social insurance companies V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 06.02.2019 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier Xepap, spol. with r.o. * National Identification Number: * 31628605 * Jesenskeho 4703, 96001 Zvolen NUTS code: * SK032 * Slovakia * Email: * store@xepap.sk Internet Address (URL): * http: //www.xepap.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 56 496.72 * EUR excl. VAT Buyer details: Title and address: - Social insurance company, headquarters National Identification Number: 30807484 August 29 8 and 10, 81363 Bratislava - Mestska part Old Town NUTS code: SK1 Slovakia Contact person: Ing. Helena Takácsová . Phone: +421 2906171944 Email: helena.takacsova@socpoist.sk Web ... Slovakia Contract value : 56,496.72 EUR Contractors : HEARING, SPOL. P.O. 06/02/2019 21/01/2022 01/01/1900 78008737 21/01/2022 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : Address : 29. augusta Town : Bratislava NUTS-Code : SK01 - Bratislavský kraj Postal Code : 81363 Contact Point : Ing. Peter ivan Phone : +421 2906171034 http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 06/02/2019 01/01/1900 56,496.72 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
56,496.72 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Production and Delivery Boards for Social Insurance Companies Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 20.01.2022 |
| Overview |
| Contract Award's Details : Production and Delivery Boards for Social Insurance Companies SOCIAL INSURANCE COMPANY, HEADQUARTERS Production and Delivery Boards for Social Insurance Companies <B> Title: Manufacture and delivery boards for social insurance companies The supplier price details: Section V: <B> Entering a Contract: - Title: Framework Agreement for production and delivery boards for social insurance companies V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 06.02.2019 $ V.2.2) Bid information Number of menus received: 1 V.2.3) Name and address of the supplier Xepap, spol. with r.o. * National Identification Number: * 31628605 * Jesenskeho 4703, 96001 Zvolen NUTS code: * SK032 * Slovakia * Email: * store@xepap.sk Internet Address (URL): * http: //www.xepap.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 56 496.72 * EUR excl. VAT Buyer details: Title and address: - Social insurance company, headquarters National Identification Number: 30807484 August 29 8 and 10, 81363 Bratislava - Mestska part Old Town NUTS code: SK1 Slovakia Contact person: Ing. Helena Takácsová . Phone: +421 2906171944 Email: helena.takacsova@socpoist.sk Web ... Slovakia Contract value : 56,496.72 EUR Contractors : HEARING, SPOL. P.O. 06/02/2019 21/01/2022 01/01/1900 78008737 21/01/2022 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : Address : 29. augusta Town : Bratislava NUTS-Code : SK01 - Bratislavský kraj Postal Code : 81363 Contact Point : Ing. Peter ivan Phone : +421 2906171034 http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 06/02/2019 01/01/1900 56,496.72 EUR |
| NAICS |
| Bolt Motorcycle Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Sections Boards Vats Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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56,496.72 EUR
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| URL |
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| Share |
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