Contract Details
Title

Purchase Of Laser Toners 2 Slovakia

Country
Language
English
Organization
Published Date
31.08.2024
Awarded Date
04.10.2020
Overview
Contract Award's Details : Purchase Of Laser Toners 2 Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Ing. Andrej Gajdo Telefn:+421 513100105 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Purchase Of Laser Toners 2 Date of contract award: 27.08.2020 total value of the contract / lot eur 54,199.00 excl. vat number of applicants addressed: 549 Slovakia Contract value : 5,399.00 SKK Contractors : CLEAN TONERY, S.R.O. See in details 05/10/2020 27/11/2020 76728646 05/10/2020 Mesto Preov Ico:00327646 Hlavn 73, 08001 Preov Slovensko Kontaktn Osoba:Ing. Andrej Gajdo Telefn:+421 513100105 Email:Andrej.Gajdos@Presov.Sk Webov Sdlo (Internetov Adresa) Address : Slovakia Contract Awards Slovakia See in details 27/11/2020 5,399.00 SKK
NAICS
-
CPVS
Lasers 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
5,399.00 SKK
URL
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