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Contract Details
| Title |
Delivery of Paper to Printers and Plotters Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 17.04.2023 | |||
| Overview | Contract Award's Details : Delivery of Paper to Printers and Plotters 34 MILITARY ECONOMIC DEPARTMENT Delivery of Paper to Printers and Plotters Document Type: Contract Award Notice Title: Delivery of paper for printers and plotters Reference number: ZP/21/2023 Contract Type: Supplies Estimated Value: 468542.78 - PLN Description: 1. The subject of the order is the successive delivery of paper to printers and plotters. 2. Detailed description of the subject of the contract regarding the requirements of the type of assortment and quantitative specification are determined by attachments No. 1a, to SWZ. This attachment is also the calculation form of the proposed offer price. 3. The subject of the subject of the contract will be held successively, in parties depending on the current needs of the Ordering Party. The Employer will always buy the goods on the basis of a placed order, in accordance with the selection of the Ordering Party, in writing or via a toe or e-mail. 4. The Contractor shall deliver the subject of the contract at its own expense at the place indicated by the Ordering Party, i.e. Rzeszów ul. Lwowska 4 or Rzeszów ul. Krakowska 11 B or Przemysl ul. Okrzei 3, with its own transport and at your own expense. The quantitative scope of goods subject to delivery to individual delivery places will be determined by the person responsible for Real ... Poland Contract value : 468,542.78 PLN Contractors : RESGRAPH SP. Z O.O. 04/04/2023 18/04/2023 01/01/1900 79227873 18/04/2023 34 MILITARY ECONOMIC DEPARTMENT Address : Address : Ul. Krakowska 11B Town : Rzesz w NUTS-Code : PL82 - Podkarpackie Postal Code : 35-111 Phone : +48 261155659 Fax : +48 261156385 http://www.34wog.wp.mil.pl zamowienia34wog@ron.mil.pl Poland Poland Contract Awards Poland 04/04/2023 01/01/1900 468,542.78 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
468,542.78 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Paper to Printers and Plotters Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 17.04.2023 |
| Overview |
| Contract Award's Details : Delivery of Paper to Printers and Plotters 34 MILITARY ECONOMIC DEPARTMENT Delivery of Paper to Printers and Plotters Document Type: Contract Award Notice Title: Delivery of paper for printers and plotters Reference number: ZP/21/2023 Contract Type: Supplies Estimated Value: 468542.78 - PLN Description: 1. The subject of the order is the successive delivery of paper to printers and plotters. 2. Detailed description of the subject of the contract regarding the requirements of the type of assortment and quantitative specification are determined by attachments No. 1a, to SWZ. This attachment is also the calculation form of the proposed offer price. 3. The subject of the subject of the contract will be held successively, in parties depending on the current needs of the Ordering Party. The Employer will always buy the goods on the basis of a placed order, in accordance with the selection of the Ordering Party, in writing or via a toe or e-mail. 4. The Contractor shall deliver the subject of the contract at its own expense at the place indicated by the Ordering Party, i.e. Rzeszów ul. Lwowska 4 or Rzeszów ul. Krakowska 11 B or Przemysl ul. Okrzei 3, with its own transport and at your own expense. The quantitative scope of goods subject to delivery to individual delivery places will be determined by the person responsible for Real ... Poland Contract value : 468,542.78 PLN Contractors : RESGRAPH SP. Z O.O. 04/04/2023 18/04/2023 01/01/1900 79227873 18/04/2023 34 MILITARY ECONOMIC DEPARTMENT Address : Address : Ul. Krakowska 11B Town : Rzesz w NUTS-Code : PL82 - Podkarpackie Postal Code : 35-111 Phone : +48 261155659 Fax : +48 261156385 http://www.34wog.wp.mil.pl zamowienia34wog@ron.mil.pl Poland Poland Contract Awards Poland 04/04/2023 01/01/1900 468,542.78 PLN |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Paper, printing and bookbinding machinery and parts Forms Plotters Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
468,542.78 PLN
|
| URL |
|
|
| Share |
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