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Contract Details
Title |
Printing Services Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 27.10.2021 | |||
Overview | Contract Award's Details : Printing Services MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Printing Services Title: Printing services The supplier price details: Section V: <B> Entering a Contract: - Title: Entry for orders in the form of a framework agreement no. 2018/512 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier West Slovak printers Skalica, s.r.o. * National Identification Number: * 35683244 * Mallého 60, 90901 Skalica hotels NUTS code: * SK02 * Slovakia * Phone: * +421 6644379 * Email: * lacinova@zapadotlac.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 80 558,29 * EUR excl. VAT Buyer details: Title and address: - Ministry of Defense of the Slovak Republic - Acquisition Agency Interior ... Slovakia Contract value : 80,558.29 EUR Contractors : WEST SLOVAK PRINTERS SKALICA, S.R.O. 30/09/2021 28/10/2021 01/01/1900 77756250 28/10/2021 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Address : Kutuzovova 8, 83247 Bratislava-Nové Mesto <b> Contact person: Ludovít Augustín <b> Phone: +421 960317656 <b> Email: ludovit.augustin@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2021 01/01/1900 80,558.29 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
80,558.29 EUR
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URL | ||
Share |
Title |
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Printing Services Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
27.10.2021 |
Overview |
Contract Award's Details : Printing Services MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Printing Services Title: Printing services The supplier price details: Section V: <B> Entering a Contract: - Title: Entry for orders in the form of a framework agreement no. 2018/512 V.2) <B> Entering a Contract: - V.2.1) Date of contract conclusion 30.09.2021 $ V.2.2) Bid information Number of menus received: 1 Number of offers delivered from SMEs: 1 Number of bids delivered from candidates from other EU Member States: 0 Number of bids delivered from candidates not members of EU: 0 Number of menus received electronically: 0 V.2.3) Name and address of the supplier West Slovak printers Skalica, s.r.o. * National Identification Number: * 35683244 * Mallého 60, 90901 Skalica hotels NUTS code: * SK02 * Slovakia * Phone: * +421 6644379 * Email: * lacinova@zapadotlac.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 80 558,29 * EUR excl. VAT Buyer details: Title and address: - Ministry of Defense of the Slovak Republic - Acquisition Agency Interior ... Slovakia Contract value : 80,558.29 EUR Contractors : WEST SLOVAK PRINTERS SKALICA, S.R.O. 30/09/2021 28/10/2021 01/01/1900 77756250 28/10/2021 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Address : Kutuzovova 8, 83247 Bratislava-Nové Mesto <b> Contact person: Ludovít Augustín <b> Phone: +421 960317656 <b> Email: ludovit.augustin@mod.gov.sk <b> Main address (URL): http://www.mos.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 30/09/2021 01/01/1900 80,558.29 EUR |
NAICS |
Bolt Automotive Body Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Hotel, restaurant and retail trade services Mains Nuts Sections Forms Vats Other services Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
80,558.29 EUR
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URL |
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Share |
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