Contract Details
Title

Office Supplies Slovakia

Country
Language
English
Organization
Published Date
30.08.2024
Awarded Date
27.04.2020
Overview
Contract Award's Details : Office Supplies Mesto Lucenec Ico:00316181 Novohradsk 1, 98401 Lucenec Slovensko Kontaktn Osoba:Ing. Katarna Magov Telefn:+421 474307223 Fax:+421 474326045 Email:Katarina.Magova@Lucenec.Sk Webov Sdlo (Internetov Adresa) Office Supplies Date of contract award: 11.03.2020 total value of the contract / part 480.00 euros without vat number of applicants addressed: 351 Slovakia Contract value : 5,450.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 28/04/2020 11/06/2020 76203179 28/04/2020 Mesto Lucenec Ico:00316181 Novohradsk 1, 98401 Lucenec Slovensko Kontaktn Osoba:Ing. Katarna Magov Telefn:+421 474307223 Fax:+421 474326045 Email:Katarina.Magova@Lucenec.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 11/06/2020 5,450.00 SKK
NAICS
Office Supplies
CPVS
Office, school and office equipment cleaning services Vats Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
5,450.00 SKK
URL
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