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Contract Details
| Title |
Printing and Delivery of the Penalty Ticket Forms to All Chambers of Tax Administration_ii Stage Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 11.07.2023 | |||
| Overview | Contract Award's Details : Printing and Delivery of the Penalty Ticket Forms to All Chambers of Tax Administration_ii Stage TAX ADMINISTRATION CHAMBER IN OPOLE Printing and Delivery of the Penalty Ticket Forms to All Chambers of Tax Administration_ii Stage Document Type: Contract Award Notice Title: Printing and delivery of a penalty mandate forms to all Tax Administration Chambers_II Stage Reference number: 1601-ILZ.260.7.2023 Contract Type: Supplies Estimated Value: 1649204.76 - PLN Description: Printing and delivery of a penalty mandate forms to all Tax Administration Chambers - Stage II 22822000 - Business Forms 79823000 - Printing and Delivery Services Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Business Forms Dispatch Date: 2023-07-07 Publish Date: 2023-07-12 Poland Contract value : 1,649,204.76 PLN Contractors : SAMINDRUK LIMITED LIABILITY COMPANY 22/06/2023 12/07/2023 01/01/1900 79555616 12/07/2023 TAX ADMINISTRATION CHAMBER IN OPOLE Address : Address : ul. Ozimska 19 Town : Opole NUTS-Code : PL - Polska Postal Code : 45-057 Phone : +48 774540068 Fax : +48 774564313 https://www.opolskie.kas.gov.pl/izba-administracji-skarbowej-w-opolu/ogloszenia/zamowienia-publiczne/zamowienia-publiczne-rowne-lub-powyzej-130-tys.-zl ias.opole@mf.gov.pl Poland Poland Contract Awards Poland 22/06/2023 01/01/1900 1,649,204.76 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,649,204.76 PLN
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Poland
| Title |
|---|
Printing and Delivery of the Penalty Ticket Forms to All Chambers of Tax Administration_ii Stage Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 11.07.2023 |
| Overview |
| Contract Award's Details : Printing and Delivery of the Penalty Ticket Forms to All Chambers of Tax Administration_ii Stage TAX ADMINISTRATION CHAMBER IN OPOLE Printing and Delivery of the Penalty Ticket Forms to All Chambers of Tax Administration_ii Stage Document Type: Contract Award Notice Title: Printing and delivery of a penalty mandate forms to all Tax Administration Chambers_II Stage Reference number: 1601-ILZ.260.7.2023 Contract Type: Supplies Estimated Value: 1649204.76 - PLN Description: Printing and delivery of a penalty mandate forms to all Tax Administration Chambers - Stage II 22822000 - Business Forms 79823000 - Printing and Delivery Services Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: Business Forms Dispatch Date: 2023-07-07 Publish Date: 2023-07-12 Poland Contract value : 1,649,204.76 PLN Contractors : SAMINDRUK LIMITED LIABILITY COMPANY 22/06/2023 12/07/2023 01/01/1900 79555616 12/07/2023 TAX ADMINISTRATION CHAMBER IN OPOLE Address : Address : ul. Ozimska 19 Town : Opole NUTS-Code : PL - Polska Postal Code : 45-057 Phone : +48 774540068 Fax : +48 774564313 https://www.opolskie.kas.gov.pl/izba-administracji-skarbowej-w-opolu/ogloszenia/zamowienia-publiczne/zamowienia-publiczne-rowne-lub-powyzej-130-tys.-zl ias.opole@mf.gov.pl Poland Poland Contract Awards Poland 22/06/2023 01/01/1900 1,649,204.76 PLN |
| NAICS |
| Business Regulation Regulation |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Tickets Business forms Forms Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,649,204.76 PLN
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| URL |
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| Share |
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