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Contract Details
| Title |
Original Toners, Cartridges and Fax and Fax Tapes and Original Toners, Waste Containers and Developers for Photo -carrier Machines Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 19.04.2024 | |||
| Overview | Contract Award's Details : Original Toners, Cartridges and Fax and Fax Tapes and Original Toners, Waste Containers and Developers for Photo -carrier Machines THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Original Toners, Cartridges and Fax and Fax Tapes and Original Toners, Waste Containers and Developers for Photo -carrier Machines Document Type: Contract Award Notice Title: Original toners, cartridges and fax and fax tapes and original toners, waste containers and developers for photo -operating machines Reference Number: UPIA-EL3/16-1/2023 Contract Type: Supplies Estimated Value: 2853551.12 - EUR Description: The subject of the order is the delivery of original toners, cartridges and strips for printers and faxes and original toners, waste containers and developers to the photo copying machines listed in the technical specification within the description of the subject of the contract. Original toners, cartridges and printers and fax tapes and original toners, waste containers and developers for photo -operating machines Authority Type: Body-PL-CGA DOC TITLE: Original toners, cartridges and fax and fax tapes and original toners, waste containers and developers for photo copy machines Dispatch Date: 2024-04-17 Publish Date: 2024-04-18 Slovakia Contract value : 2,853,551.12 EUR Contractors : CLEAN TONERY, S.R.O. 17/04/2024 20/04/2024 01/01/1900 81334734 20/04/2024 THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Address : Ministry of Defense of the Slovak Republic ICO: 30845572 Kutuzovova 8, 83247 Bratislava - Nové Mesto city district Slovakia Contact person: Ing. Igor Svanda Phone: +421 960327580 WWW.MOSR.SK lenka.adamkova@mil.sk Slovakia Slovakia Contract Awards Slovakia 17/04/2024 01/01/1900 2,853,551.12 EUR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
2,853,551.12 EUR
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Slovakia
| Title |
|---|
Original Toners, Cartridges and Fax and Fax Tapes and Original Toners, Waste Containers and Developers for Photo -carrier Machines Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 19.04.2024 |
| Overview |
| Contract Award's Details : Original Toners, Cartridges and Fax and Fax Tapes and Original Toners, Waste Containers and Developers for Photo -carrier Machines THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Original Toners, Cartridges and Fax and Fax Tapes and Original Toners, Waste Containers and Developers for Photo -carrier Machines Document Type: Contract Award Notice Title: Original toners, cartridges and fax and fax tapes and original toners, waste containers and developers for photo -operating machines Reference Number: UPIA-EL3/16-1/2023 Contract Type: Supplies Estimated Value: 2853551.12 - EUR Description: The subject of the order is the delivery of original toners, cartridges and strips for printers and faxes and original toners, waste containers and developers to the photo copying machines listed in the technical specification within the description of the subject of the contract. Original toners, cartridges and printers and fax tapes and original toners, waste containers and developers for photo -operating machines Authority Type: Body-PL-CGA DOC TITLE: Original toners, cartridges and fax and fax tapes and original toners, waste containers and developers for photo copy machines Dispatch Date: 2024-04-17 Publish Date: 2024-04-18 Slovakia Contract value : 2,853,551.12 EUR Contractors : CLEAN TONERY, S.R.O. 17/04/2024 20/04/2024 01/01/1900 81334734 20/04/2024 THE MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC Address : Ministry of Defense of the Slovak Republic ICO: 30845572 Kutuzovova 8, 83247 Bratislava - Nové Mesto city district Slovakia Contact person: Ing. Igor Svanda Phone: +421 960327580 WWW.MOSR.SK lenka.adamkova@mil.sk Slovakia Slovakia Contract Awards Slovakia 17/04/2024 01/01/1900 2,853,551.12 EUR |
| NAICS |
| - |
| CPVS |
| Other containers Large containers Strip Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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2,853,551.12 EUR
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| URL |
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| Share |
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