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Contract Details
| Title |
Delivery of Consumables to Printers, Fax Machines and Franking Machines Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 08.11.2020 | |||
| Overview | Contract Award's Details : Delivery of Consumables to Printers, Fax Machines and Franking Machines SOCIAL INSURANCE COMPANY, HEADQUARTERS Delivery of Consumables to Printers, Fax Machines and Franking Machines Title: Supply of consumables for printers, fax machines and franking machines Vendor Price Details: SECTION V: CONTRACT AWARD: - Title: Framework agreement for the supply of consumables to printers, fax machines and franking machines V.2) CONTRACT AWARD: - V.2.1) Date of contract award 08.10.2020 $ V.2.2) Information about offers Number of received offers: 1 V.2.3) Name and address of economic operator PERGAMON spol. s r.o. * National identification number: * 31327681 * Elektr?rensk? 12901/4, 83104 Bratislava - mestsk? ?as? Nov? Mesto NUTS code: * SK010 * Slovakia * Email: * kralik@pergamon.sk* Internet address (URL): * www.pergamon.sko.sk * The supplier is an SME: No V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 251 733.20 * EUR excl. VAT Buyer Details: NAME AND ADDRESS: - Social insurance, headquarters National identification number: 30807484 29. augusta 8 a 10, 81363 Bratislava - mestsk? ?as? Star? Mesto NUTS code: SK01 Slove ... Slovakia Contract value : 251,733.20 EUR Contractors : PERGAMON SPOL. S R.O. 08/10/2020 09/11/2020 See in details 76871360 09/11/2020 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : 29. augusta 8 a 10, 81363 Bratislava - mestsk as Star Mesto <b> Contact person: Ing. Helena Tak csov <b> Phone: +421 2906171944 <b> Email: helena.takacsova@socpoist.sk <b> Main URL (URL): http://www.socpoist.sk http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 08/10/2020 See in details 251,733.20 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
251,733.20 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Delivery of Consumables to Printers, Fax Machines and Franking Machines Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 08.11.2020 |
| Overview |
| Contract Award's Details : Delivery of Consumables to Printers, Fax Machines and Franking Machines SOCIAL INSURANCE COMPANY, HEADQUARTERS Delivery of Consumables to Printers, Fax Machines and Franking Machines Title: Supply of consumables for printers, fax machines and franking machines Vendor Price Details: SECTION V: CONTRACT AWARD: - Title: Framework agreement for the supply of consumables to printers, fax machines and franking machines V.2) CONTRACT AWARD: - V.2.1) Date of contract award 08.10.2020 $ V.2.2) Information about offers Number of received offers: 1 V.2.3) Name and address of economic operator PERGAMON spol. s r.o. * National identification number: * 31327681 * Elektr?rensk? 12901/4, 83104 Bratislava - mestsk? ?as? Nov? Mesto NUTS code: * SK010 * Slovakia * Email: * kralik@pergamon.sk* Internet address (URL): * www.pergamon.sko.sk * The supplier is an SME: No V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 251 733.20 * EUR excl. VAT Buyer Details: NAME AND ADDRESS: - Social insurance, headquarters National identification number: 30807484 29. augusta 8 a 10, 81363 Bratislava - mestsk? ?as? Star? Mesto NUTS code: SK01 Slove ... Slovakia Contract value : 251,733.20 EUR Contractors : PERGAMON SPOL. S R.O. 08/10/2020 09/11/2020 See in details 76871360 09/11/2020 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : 29. augusta 8 a 10, 81363 Bratislava - mestsk as Star Mesto <b> Contact person: Ing. Helena Tak csov <b> Phone: +421 2906171944 <b> Email: helena.takacsova@socpoist.sk <b> Main URL (URL): http://www.socpoist.sk http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 08/10/2020 See in details 251,733.20 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Mains Nuts Sections Vats Dates |
| UNSPSC |
| - |
| 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 |
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251,733.20 EUR
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| URL |
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| Share |
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