Contract Details
Title

Purchase Of Toners Slovakia

Country
Language
English
Organization
Published Date
28.08.2024
Awarded Date
01.05.2019
Overview
Contract Award's Details : Purchase Of Toners Centrum Výcviku Lešt Ico:00804932 Lešt , 96263 Pliešovce Slovensko Kontaktná Osoba:Ing. Lucia Lazárová Telefón:+421 960465865 Email:Lucia.Lazarova@Mil.Sk Webové Sídlo (Internetová Adresa) Purchase Of Toners Contract Awarded For: Purchase of toners Date of contract award: 19.03.2019 total value of the contract / part 1 393,08 euros excluding vat number of addressed applicants: 3 Slovakia Contract value : 1,544.00 SKK Contractors : STAVEBNINY DUMA S.R.O. See in details 02/05/2019 19/06/2019 13209590 02/05/2019 Centrum Výcviku Lešt Ico:00804932 Lešt , 96263 Pliešovce Slovensko Kontaktná Osoba:Ing. Lucia Lazárová Telefón:+421 960465865 Email:Lucia.Lazarova@Mil.Sk Webové Sídlo (Internetová Adresa) Address : Slovakia Slovakia Contract Awards Slovakia See in details 19/06/2019 1,544.00 SKK
NAICS
-
CPVS
-
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Travel and Tourism Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
1,544.00 SKK
URL
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