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Contract Details
| Title |
Printing Services Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.08.2024 | |||
| Awarded Date | 29.01.2021 | |||
| Overview | Contract Award's Details : Printing Services MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Printing Services Title: Printing Services Vendor Price Details: SECTION V: CONTRACT AWARD: - Name: Orders placed on the basis of Framework Agreement no. 2018/512 - V.2) CONTRACT AWARD: - V.2.1) Date of contract award 31.12.2020 $ V.2.2) Information about offers Number of received offers: 1 Number of offers received from small and medium enterprises: 1 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU countries: 0 Number of offers received electronically: 0 V.2.3) Name and address of economic operator West Slovakian printers Skalica, s.r.o. * National identification number: * 35683244 * Mall?ho 60, 90901 Skalica - NUTS code: * SK02 * Slovakia * Phone: * +421 6644379 * - Email: * lacinova@zapadotlac.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 167,758.41 * EUR excl. VAT Buyer Details: NAME AND ADDRESS: - Ministry of Defense of the Slovak Republic - Acquisition Agency National identification ... Slovakia Contract value : 167,758.41 EUR Contractors : Z?PADOSLOVENSK? TLA?IARNE SKALICA, S.R.O. 31/12/2020 30/01/2021 See in details 77059287 30/01/2021 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Address : Kutuzovova 8, 83247 Bratislava-Nov Mesto <b> Contact person: udov t August n <b> Phone: +421 960317656 <b> Email: ludovit.augustin@mod.gov.sk <b> Main URL (URL): http://www.mosr.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/12/2020 See in details 167,758.41 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
167,758.41 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Printing Services Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.08.2024 |
| Awarded Date |
| 29.01.2021 |
| Overview |
| Contract Award's Details : Printing Services MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Printing Services Title: Printing Services Vendor Price Details: SECTION V: CONTRACT AWARD: - Name: Orders placed on the basis of Framework Agreement no. 2018/512 - V.2) CONTRACT AWARD: - V.2.1) Date of contract award 31.12.2020 $ V.2.2) Information about offers Number of received offers: 1 Number of offers received from small and medium enterprises: 1 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU countries: 0 Number of offers received electronically: 0 V.2.3) Name and address of economic operator West Slovakian printers Skalica, s.r.o. * National identification number: * 35683244 * Mall?ho 60, 90901 Skalica - NUTS code: * SK02 * Slovakia * Phone: * +421 6644379 * - Email: * lacinova@zapadotlac.sk* The supplier is an SME: Yes V.2.4) Information on value of contract / lot (excluding VAT) Total value of the contract / lot $ 167,758.41 * EUR excl. VAT Buyer Details: NAME AND ADDRESS: - Ministry of Defense of the Slovak Republic - Acquisition Agency National identification ... Slovakia Contract value : 167,758.41 EUR Contractors : Z?PADOSLOVENSK? TLA?IARNE SKALICA, S.R.O. 31/12/2020 30/01/2021 See in details 77059287 30/01/2021 MINISTRY OF DEFENSE OF THE SLOVAK REPUBLIC - ACQUISITION AGENCY Address : Kutuzovova 8, 83247 Bratislava-Nov Mesto <b> Contact person: udov t August n <b> Phone: +421 960317656 <b> Email: ludovit.augustin@mod.gov.sk <b> Main URL (URL): http://www.mosr.sk http://www.mosr.sk ludovit.augustin@mod.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/12/2020 See in details 167,758.41 EUR |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Mains Nuts Sections Vats Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
| Contractor |
| Contract Value |
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167,758.41 EUR
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| URL |
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| Share |
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