Contract Details
Title

Framework Agreement No. 001/2018 Slovakia

Country
Language
English
Organization
Published Date
27.08.2024
Awarded Date
27.11.2018
Overview
Contract Award's Details : Framework Agreement No. 001/2018 Zober Loptu, Nie Drogy, N.O. Ico:45741263 Lorincík 15, 04011 Košice - Mestská Cast Lorincík Slovensko Kontaktná Osoba:Mgr. Hana Šlachtová Telefón:+421 908464595 Email:Slachtova@Tendrex.Sk Webové Sídlo (Internetová Adresa) Adre Framework Agreement No. 001/2018 Notice of Contract Award: Promotional and promotional items for the project take the ball, Not the drugs The subject of the contract is the production and delivery of promotional and promotional items. The scope of the contract includes services directly related to the production and delivery of the required promotional and promotional items, I. Graphic design, Transport to the destination associated with the unloading of the goods. Date of contract award: 21.11.2018 estimated total value of the contract / part: 200 000,00 euros without vat number of bids received: 2 Slovakia Contract value : 200,000.00 SKK Contractors : ADVERTA SLOVAKIA, S.R.O. See in details 28/11/2018 21/02/2019 11998927 28/11/2018 Zober Loptu, Nie Drogy, N.O. Ico:45741263 Lorincík 15, 04011 Košice - Mestská Cast Lorincík Slovensko Kontaktná Osoba:Mgr. Hana Šlachtová Telefón:+421 908464595 Email:Slachtova@Tendrex.Sk Webové Sídlo (Internetová Adresa) Adre Address : Slovakia Slovakia Contract Awards Slovakia 26112018/TO/ZLND See in details 21/02/2019 200,000.00 SKK
NAICS
-
CPVS
Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Seats, chairs and related products, and associated parts Designs
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Telecommunications Law and Legal Transportation Printing and Publishing Services Travel and Tourism Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
200,000.00 SKK
URL
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