Contract Details
Title

Office Supplies Slovakia

Country
Language
English
Organization
Published Date
29.08.2024
Awarded Date
24.05.2019
Overview
Contract Award's Details : Office Supplies Národná Banka Slovenska Ico:30844789 Imricha Karvaša 1 , 81325 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Jarmila Pašteková Telefón:+421 257871226 Email:Jarmila.Pastekova@Nbs.Sk Webové Sídlo (Internetová Adre Office Supplies Notice of Contract Award: Office Supplies The subject of the contract is the acquisition of office supplies, Including related services related to the transport, Packaging, Unloading and discharge of the subject of performance to the place of delivery for the objects of the national bank of slovakia in accordance with the requirements and operational needs of the contracting authority based on a written order. Date of contract award: 21.05.2019 Initially estimated total value of the contract / part: € 220,000.00 excluding vat Bids received: 1 Slovakia Contract value : 220,000.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 25/05/2019 21/08/2019 13333503 25/05/2019 Národná Banka Slovenska Ico:30844789 Imricha Karvaša 1 , 81325 Bratislava - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:Jarmila Pašteková Telefón:+421 257871226 Email:Jarmila.Pastekova@Nbs.Sk Webové Sídlo (Internetová Adre Address : Slovakia Slovakia Contract Awards Slovakia NBS1-000-029-320 See in details 21/08/2019 220,000.00 SKK
NAICS
Computing Infrastructure Providers Office Supplies
CPVS
Office, school and office equipment cleaning services Other services
UNSPSC
Awards Case making services Packaging case Tent, for office use 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 Infrastructure Telecommunications Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
220,000.00 SKK
URL
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