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Contract Details
| Title |
Supply of Consumables to Printers, Fax Equipment and Franking Machines Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 27.07.2021 | |||
| Overview | Contract Award's Details : Supply of Consumables to Printers, Fax Equipment and Franking Machines SOCIAL INSURANCE COMPANY, HEADQUARTERS Supply of Consumables to Printers, Fax Equipment and Franking Machines Title: Supply of consumables to printers, fax equipment and franking machines <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Framework Agreement to supply consumables to printers, fax equipment and franking machines V.2) Entering a Contract: - V.2.1) Date of contract conclusion 08.10.2019 $ V.2.2) Tender information Menu Received: 1 V.2.3) Name and address of vendor PERGAMON spol. with r.o. * National Identification Number: * 31327681 * Electranska 12901/4, 83104 Bratislava - City part Nove Mesto NUTS code: * SK1 * Slovakia * Email: * krac@pergamon.sk Internet Address (URL): * www.pergamon.sko.sk * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 342 601,60 * EUR excl. VAT Buyer details: Name and addresses: - Social insurance company, headquarters National Identification Number: 30807484 August 29 8 and 10, 81363 Bratislava - Mestska part Old Town NUTS code: SK01 ... t Slovakia Contract value : 342,601.60 EUR Contractors : PERGAMON SPOL. S R.O. 08/10/2019 28/07/2021 01/01/1900 77451190 28/07/2021 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : August 29 8 and 10, 81363 Bratislava - Mestska part Old Town <b> Contact person: Ing. Helena Takácsová . <b> Phone: +421 2906171944 <b> Email: helena.takacsova@socpoist.sk <b> Main address (URL): http://www.socpoist.sk http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 08/10/2019 01/01/1900 342,601.60 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
342,601.60 EUR
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Supply of Consumables to Printers, Fax Equipment and Franking Machines Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 27.07.2021 |
| Overview |
| Contract Award's Details : Supply of Consumables to Printers, Fax Equipment and Franking Machines SOCIAL INSURANCE COMPANY, HEADQUARTERS Supply of Consumables to Printers, Fax Equipment and Franking Machines Title: Supply of consumables to printers, fax equipment and franking machines <B> Vendor Prize details: Section in: <B> Entering a Contract: - Title: Framework Agreement to supply consumables to printers, fax equipment and franking machines V.2) Entering a Contract: - V.2.1) Date of contract conclusion 08.10.2019 $ V.2.2) Tender information Menu Received: 1 V.2.3) Name and address of vendor PERGAMON spol. with r.o. * National Identification Number: * 31327681 * Electranska 12901/4, 83104 Bratislava - City part Nove Mesto NUTS code: * SK1 * Slovakia * Email: * krac@pergamon.sk Internet Address (URL): * www.pergamon.sko.sk * The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 342 601,60 * EUR excl. VAT Buyer details: Name and addresses: - Social insurance company, headquarters National Identification Number: 30807484 August 29 8 and 10, 81363 Bratislava - Mestska part Old Town NUTS code: SK01 ... t Slovakia Contract value : 342,601.60 EUR Contractors : PERGAMON SPOL. S R.O. 08/10/2019 28/07/2021 01/01/1900 77451190 28/07/2021 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : August 29 8 and 10, 81363 Bratislava - Mestska part Old Town <b> Contact person: Ing. Helena Takácsová . <b> Phone: +421 2906171944 <b> Email: helena.takacsova@socpoist.sk <b> Main address (URL): http://www.socpoist.sk http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 08/10/2019 01/01/1900 342,601.60 EUR |
| NAICS |
| Bolt Turned Product and Screw Machinery Machine Shops; Turned Product; and Screw |
| CPVS |
| Mains Nuts Sections Fax equipment Vats Dates |
| UNSPSC |
| Nuts Awards Machine made parts Equipment cases IP phones Printer, scanner and multifunctional equipment maintenance Menu |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Banking-Finance-Insurance Law and Legal Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
342,601.60 EUR
|
| URL |
|
|
| Share |
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