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Contract Details
| Title |
Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Hungary |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 02.04.2015 | |||
| Overview | Contract Award's Details : Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Budapest Fov?ros Korm?nyhivatala AK10173 V?ci u. utca 62?64. For the attention of: dr. L?nchidi Csaba 1056 Budapest HUNGARY Telephone: +36 12351746 E-mail: lanchidi.csaba@bfkh.hu Fax: +36 12351703 Internet address(es): Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Contract award: Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Date of contract award decision: 15.1.2015 Total final value of contract(s)Value: 432 428 HUF Excluding VAT (NOTE: Other contractors detail is available in attached document) Hungary Contract value : See in details Contractors : I-COM IRODA-KOMMUNIK?CI? KORL?TOLT FELELOSS?GU T?RSAS?G, See in details 03/04/2015 02/07/2015 9650718 03/04/2015 Budapest Fov?ros Korm?nyhivatala AK10173 V?ci u. utca 62?64. For the attention of: dr. L?nchidi Csaba 1056 Budapest HUNGARY Telephone: +36 12351746 E-mail: lanchidi.csaba@bfkh.hu Fax: +36 12351703 Internet address(es): Address : Hungary Hungary Contract Awards Hungary 114103-2015 See in details 02/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Hungary
| Title |
|---|
Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 02.04.2015 |
| Overview |
| Contract Award's Details : Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Budapest Fov?ros Korm?nyhivatala AK10173 V?ci u. utca 62?64. For the attention of: dr. L?nchidi Csaba 1056 Budapest HUNGARY Telephone: +36 12351746 E-mail: lanchidi.csaba@bfkh.hu Fax: +36 12351703 Internet address(es): Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Contract award: Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Sale and purchase agreement with the subject: Order Stationery T?MOP 2.1.6-12 / 1-2012-0001 priority project for. Date of contract award decision: 15.1.2015 Total final value of contract(s)Value: 432 428 HUF Excluding VAT (NOTE: Other contractors detail is available in attached document) Hungary Contract value : See in details Contractors : I-COM IRODA-KOMMUNIK?CI? KORL?TOLT FELELOSS?GU T?RSAS?G, See in details 03/04/2015 02/07/2015 9650718 03/04/2015 Budapest Fov?ros Korm?nyhivatala AK10173 V?ci u. utca 62?64. For the attention of: dr. L?nchidi Csaba 1056 Budapest HUNGARY Telephone: +36 12351746 E-mail: lanchidi.csaba@bfkh.hu Fax: +36 12351703 Internet address(es): Address : Hungary Hungary Contract Awards Hungary 114103-2015 See in details 02/07/2015 See in details |
| NAICS |
| Office Supplies |
| CPVS |
| Stationery Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Vats |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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