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Contract Details
| Title |
Printing Services Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 31.01.2018 | |||
| Overview | Contract Award's Details : Printing Services Ministerstvo Kultúry Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00165182 Námestie Snp 33, 81331 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Jana Petrovicová Telefón:+421 220482555 Emai Printing Services Notice of Contract Award: Printing services The subject of the contract is the provision of printing services for the needs of the contracting authority and its organizational units, In connection with the printing of brochures, Books, Periodicals, Tickets and other printed matter, Printing on solid backing materials, Printing on self-adhesive papers and adhesive labels, Polygraphic manufacturing process from receipt of print materials to delivery of the final product to the destination including packaging and shipping. Date of contract award: 31.12.2017 Information on value of contract (s) (excluding vat) total value of the contract / part 193 982,68 eur without vat Information about offers number of offers received: 4 Slovakia Contract value : 193,983.00 SKK Contractors : DOLIS, S.R.O. See in details 01/02/2018 31/03/2018 10514744 01/02/2018 Ministerstvo Kultúry Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00165182 Námestie Snp 33, 81331 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Jana Petrovicová Telefón:+421 220482555 Emai Address : Slovakia Slovakia Contract Awards Slovakia MKSR-7/2015 See in details 31/03/2018 193,983.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
193,983.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Printing Services Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 31.01.2018 |
| Overview |
| Contract Award's Details : Printing Services Ministerstvo Kultúry Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00165182 Námestie Snp 33, 81331 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Jana Petrovicová Telefón:+421 220482555 Emai Printing Services Notice of Contract Award: Printing services The subject of the contract is the provision of printing services for the needs of the contracting authority and its organizational units, In connection with the printing of brochures, Books, Periodicals, Tickets and other printed matter, Printing on solid backing materials, Printing on self-adhesive papers and adhesive labels, Polygraphic manufacturing process from receipt of print materials to delivery of the final product to the destination including packaging and shipping. Date of contract award: 31.12.2017 Information on value of contract (s) (excluding vat) total value of the contract / part 193 982,68 eur without vat Information about offers number of offers received: 4 Slovakia Contract value : 193,983.00 SKK Contractors : DOLIS, S.R.O. See in details 01/02/2018 31/03/2018 10514744 01/02/2018 Ministerstvo Kultúry Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00165182 Námestie Snp 33, 81331 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Jana Petrovicová Telefón:+421 220482555 Emai Address : Slovakia Slovakia Contract Awards Slovakia MKSR-7/2015 See in details 31/03/2018 193,983.00 SKK |
| NAICS |
| Bolt Turned Product and Screw Book Newspaper Book Sporting Goods Machine Shops; Turned Product; and Screw Process |
| CPVS |
| Tickets Nuts Labels Periodicals Book ends Vats Adhesives Other services Brochures |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
193,983.00 SKK
|
| URL |
|
|
| Share |
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