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Contract Details
| Title |
~supply Of Consumables For Printers And Multifunctional Devices, Including Their Distribution As Required By The Contracting Authority~ () Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 15.05.2019 | |||
| Overview | Contract Award's Details : ~supply Of Consumables For Printers And Multifunctional Devices, Including Their Distribution As Required By The Contracting Authority~ () Financné Riaditelstvo Slovenskej Republiky 42499500 Lazovná 63 Banská Bystrica 974 01 Slovakia Contact Person: Ing. Anna Veselá; Paedr. Kornélia Cerná Tel: +421 484393722 / 249234331 E-Mail: Ann.Vesela@Financnasprava.Sk Fa ~supply Of Consumables For Printers And Multifunctional Devices, Including Their Distribution As Required By The Contracting Authority~ () Contract award notice: ~supply of consumables for printers and multifunctional devices, Including their distribution as required by the contracting authority~ () the subject of the contract is the supply of supplies for printers, Multifunctional devices, Ie supply of tapes, Thermal paper, Cylinders, Toner and ink cartridges for printers, Multifunction devices (hereinafter referred to as goods), According to the specification and expected quantity specified in appendix no. 1 of the framework agreement. Date of contract award: : 05/10/2019 v.2.2) information about offers bids received: 3 the contract was awarded to a group of economic operators: No v.2.3) supplier~s name and address datalan, As number of tenders received: 3 general public services Slovakia Contract value : 3,100,864.00 SKK Contractors : DATALAN, AS See in details 16/05/2019 16/08/2019 13278837 16/05/2019 Financné Riaditelstvo Slovenskej Republiky 42499500 Lazovná 63 Banská Bystrica 974 01 Slovakia Contact Person: Ing. Anna Veselá; Paedr. Kornélia Cerná Tel: +421 484393722 / 249234331 E-Mail: Ann.Vesela@Financnasprava.Sk Fa Address : Slovakia Slovakia Contract Awards Slovakia 226864-2019 See in details 16/08/2019 3,100,864.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,100,864.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
~supply Of Consumables For Printers And Multifunctional Devices, Including Their Distribution As Required By The Contracting Authority~ () Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 15.05.2019 |
| Overview |
| Contract Award's Details : ~supply Of Consumables For Printers And Multifunctional Devices, Including Their Distribution As Required By The Contracting Authority~ () Financné Riaditelstvo Slovenskej Republiky 42499500 Lazovná 63 Banská Bystrica 974 01 Slovakia Contact Person: Ing. Anna Veselá; Paedr. Kornélia Cerná Tel: +421 484393722 / 249234331 E-Mail: Ann.Vesela@Financnasprava.Sk Fa ~supply Of Consumables For Printers And Multifunctional Devices, Including Their Distribution As Required By The Contracting Authority~ () Contract award notice: ~supply of consumables for printers and multifunctional devices, Including their distribution as required by the contracting authority~ () the subject of the contract is the supply of supplies for printers, Multifunctional devices, Ie supply of tapes, Thermal paper, Cylinders, Toner and ink cartridges for printers, Multifunction devices (hereinafter referred to as goods), According to the specification and expected quantity specified in appendix no. 1 of the framework agreement. Date of contract award: : 05/10/2019 v.2.2) information about offers bids received: 3 the contract was awarded to a group of economic operators: No v.2.3) supplier~s name and address datalan, As number of tenders received: 3 general public services Slovakia Contract value : 3,100,864.00 SKK Contractors : DATALAN, AS See in details 16/05/2019 16/08/2019 13278837 16/05/2019 Financné Riaditelstvo Slovenskej Republiky 42499500 Lazovná 63 Banská Bystrica 974 01 Slovakia Contact Person: Ing. Anna Veselá; Paedr. Kornélia Cerná Tel: +421 484393722 / 249234331 E-Mail: Ann.Vesela@Financnasprava.Sk Fa Address : Slovakia Slovakia Contract Awards Slovakia 226864-2019 See in details 16/08/2019 3,100,864.00 SKK |
| NAICS |
| Power Justice Justice Pulp Other Justice Photographic Film Other Justice |
| CPVS |
| Paper, printing and bookbinding machinery and parts Other services Cartridges |
| UNSPSC |
| Tape Ink cartridges Awards Distribution Case making services Thermal paper Printer, scanner and multifunctional equipment maintenance Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
3,100,864.00 SKK
|
| URL |
|
|
| Share |
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