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Contract Details
Title |
Office Supplies Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 09.04.2020 | |||
Overview | Contract Award's Details : Office Supplies Zoologick Zhrada Koice Ico:00083089 irok 31, 04006 Koice-Kavecany Slovensko Kontaktn Osoba:Ing. Kristna Tthov Telefn:+421 557968011 Fax:+421 557968024 Email:Zoo@Zookosice.Sk Webov Sdlo (Internetov Adresa) Office Supplies Date of contract award: 13.02.2020 total contract value / lot 1 196,70 excl number of candidates addressed: 1 Slovakia Contract value : 1,311.00 SKK Contractors : PAPERA S.R.O. See in details 10/04/2020 13/05/2020 76113981 10/04/2020 Zoologick Zhrada Koice Ico:00083089 irok 31, 04006 Koice-Kavecany Slovensko Kontaktn Osoba:Ing. Kristna Tthov Telefn:+421 557968011 Fax:+421 557968024 Email:Zoo@Zookosice.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 13/05/2020 1,311.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,311.00 SKK
|
URL | ||
Share |
Title |
---|
Office Supplies Slovakia |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
09.04.2020 |
Overview |
Contract Award's Details : Office Supplies Zoologick Zhrada Koice Ico:00083089 irok 31, 04006 Koice-Kavecany Slovensko Kontaktn Osoba:Ing. Kristna Tthov Telefn:+421 557968011 Fax:+421 557968024 Email:Zoo@Zookosice.Sk Webov Sdlo (Internetov Adresa) Office Supplies Date of contract award: 13.02.2020 total contract value / lot 1 196,70 excl number of candidates addressed: 1 Slovakia Contract value : 1,311.00 SKK Contractors : PAPERA S.R.O. See in details 10/04/2020 13/05/2020 76113981 10/04/2020 Zoologick Zhrada Koice Ico:00083089 irok 31, 04006 Koice-Kavecany Slovensko Kontaktn Osoba:Ing. Kristna Tthov Telefn:+421 557968011 Fax:+421 557968024 Email:Zoo@Zookosice.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 13/05/2020 1,311.00 SKK |
NAICS |
Office Supplies |
CPVS |
Office, school and office equipment cleaning services Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,311.00 SKK
|
URL |
|
Share |
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