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Contract Details
| Title |
Dns-consumables for Printers Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 03.06.2021 | |||
| Overview | Contract Award's Details : Dns-consumables for Printers MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Dns-consumables for Printers Document Type: Contract Award Notice Title: DNS-Consumables for printers Contract No. : DNS 06 References Number: VOB / 121/2019-M_ODCVO Contract Type: Supplies Estimated Value: 471790.62 - EUR Description: By the subject of contracts for the needs of the MoLSCR and organizations in the founding and governing scope, which form a closed Circuit MLSPR SR is mainly supplying original consumables for printers, i. Original toners, coloring tapes, ink cartridges, optical cylinders, waste containers, buckwheels, transmission belts and printing heads, newly produced according to the standard equipment standards. 30125100 - Toner Cartridges Authority Type: Ministers OR Any Other National or Federal Authority Type of procedure: Restricted procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2021-04-07 Publish Date: 2021-04-12 Slovakia Contract value : 471,790.62 EUR Contractors : PERGAMON SPOL. S R.O. 26/01/2021 04/06/2021 See in details 77302682 04/06/2021 MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Address : Address: Svet lska 4, 6, 8 Town: Bratislava NUTS-CODE: SK - Slovakia Postal Code: 816 43 Contact Point: Mgr. Denisa Komedov . Phone: +421 220462418 http://www.evoservis.sk/mpsvrsr/ denisa.komendova@employment.gov.sk Slovakia Slovakia Contract Awards Slovakia 26/01/2021 See in details 471,790.62 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
471,790.62 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Dns-consumables for Printers Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 03.06.2021 |
| Overview |
| Contract Award's Details : Dns-consumables for Printers MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Dns-consumables for Printers Document Type: Contract Award Notice Title: DNS-Consumables for printers Contract No. : DNS 06 References Number: VOB / 121/2019-M_ODCVO Contract Type: Supplies Estimated Value: 471790.62 - EUR Description: By the subject of contracts for the needs of the MoLSCR and organizations in the founding and governing scope, which form a closed Circuit MLSPR SR is mainly supplying original consumables for printers, i. Original toners, coloring tapes, ink cartridges, optical cylinders, waste containers, buckwheels, transmission belts and printing heads, newly produced according to the standard equipment standards. 30125100 - Toner Cartridges Authority Type: Ministers OR Any Other National or Federal Authority Type of procedure: Restricted procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Toner Cartridges Dispatch Date: 2021-04-07 Publish Date: 2021-04-12 Slovakia Contract value : 471,790.62 EUR Contractors : PERGAMON SPOL. S R.O. 26/01/2021 04/06/2021 See in details 77302682 04/06/2021 MINISTRY OF LABOR, SOCIAL AFFAIRS AND FAMILIES OF THE SLOVAK REPUBLIC Address : Address: Svet lska 4, 6, 8 Town: Bratislava NUTS-CODE: SK - Slovakia Postal Code: 816 43 Contact Point: Mgr. Denisa Komedov . Phone: +421 220462418 http://www.evoservis.sk/mpsvrsr/ denisa.komendova@employment.gov.sk Slovakia Slovakia Contract Awards Slovakia 26/01/2021 See in details 471,790.62 EUR |
| NAICS |
| Business Regulation Machinery Regulation Other Similar Organizations (except Business Other Similar Organizations (except Business Electroplating |
| CPVS |
| Transmission, cam- and crank- shafts Other containers Belts Forms Large containers Postal orders Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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471,790.62 EUR
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| URL |
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| Share |
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