Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Polygraphic Material Slovakia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 09.07.2018 | |||
| Overview | Contract Award's Details : Polygraphic Material Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Miroslav Baxant Telefón:+421 250944575 Fax:+421 250944046 Polygraphic Material Notice of Contract Award: Polygraphic material The subject of the contract is the delivery of the printing material (paper, Cardboard and cardboard), Including packaging and transport of the subject of the order to the place of filling and unloading of the goods at the place of delivery. Date of contract award: 26.06.2018 Total value of the contract / part Number of bids accepted: 1 Slovakia Contract value : 31,464.00 SKK Contractors : XEPAP, SPOL. S R.O. See in details 10/07/2018 26/09/2018 11169340 10/07/2018 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Miroslav Baxant Telefón:+421 250944575 Fax:+421 250944046 Address : Slovakia Slovakia Contract Awards Slovakia OVO2-2014/000397 See in details 26/09/2018 31,464.00 SKK | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Nuts
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Paper, printing and bookbinding machinery and parts
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
|
|||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
31,464.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Polygraphic Material Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 09.07.2018 |
| Overview |
| Contract Award's Details : Polygraphic Material Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Miroslav Baxant Telefón:+421 250944575 Fax:+421 250944046 Polygraphic Material Notice of Contract Award: Polygraphic material The subject of the contract is the delivery of the printing material (paper, Cardboard and cardboard), Including packaging and transport of the subject of the order to the place of filling and unloading of the goods at the place of delivery. Date of contract award: 26.06.2018 Total value of the contract / part Number of bids accepted: 1 Slovakia Contract value : 31,464.00 SKK Contractors : XEPAP, SPOL. S R.O. See in details 10/07/2018 26/09/2018 11169340 10/07/2018 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing. Miroslav Baxant Telefón:+421 250944575 Fax:+421 250944046 Address : Slovakia Slovakia Contract Awards Slovakia OVO2-2014/000397 See in details 26/09/2018 31,464.00 SKK |
| NAICS |
| Bolt Pulp Turned Product and Screw Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Machinery for cleaning, filling, packing or wrapping bottles or other containers Paper, printing and bookbinding machinery and parts Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Telecommunications Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
31,464.00 SKK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts