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Contract Details
Title |
Office Supplies Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 05.10.2021 | |||
Overview | Contract Award's Details : Office Supplies SLOVAK UNIVERSITY OF TECHNOLOGY IN BRATISLAVA - RECTORATE Office Supplies Title: Office needs <B> Vendor Prize details: Section in: <B> Entering a Contract: - Order no.: 1 Title: Office supplies V.2) Entering a Contract: - V.2.1) Date of contract conclusion 19.08.2019 $ V.2.2) Bid information Number of menus received: 2 V.2.3) Name and address of vendor LAMITEC, spol. with r.o. * National Identification Number: * 35710691 * Pesternová 16147/9, 82104 Bratislava - city district Ružinov NUTS Code: * SK * Slovakia * Email: * Tender@lamitec.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 20 080,78 * EUR excl. VAT Buyer details: Name and addresses: - Slovak University of Technology in Bratislava - Rectorate National Identification Number: 00397687 Vazovova 5, 81243 Bratislava - urban part Old Town NUTS Code: Sk hotels Slovakia Contact person: Ing. Igor Kelencka Phone: +421 917669015 Email: Igor.kolenicka@stuba.sk Website (internet address) Profile page address buy ... Slovakia Contract value : 20,080.78 EUR Contractors : LAMITEC, SPOL. LTD. 19/08/2019 06/10/2021 01/01/1900 77682939 06/10/2021 SLOVAK UNIVERSITY OF TECHNOLOGY IN BRATISLAVA - RECTORATE Address : Vazovova 5, 81243 Bratislava - urban part Old Town <b> Contact person: Ing. Igor Kelencka <b> Phone: +421 917669015 <b> Email: igor.kolenicka@stuba.sk <b> Main address (url): http://stuba.sk http://stuba.sk igor.kolenicka@stuba.sk Slovakia Slovakia Contract Awards Slovakia 19/08/2019 01/01/1900 20,080.78 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,080.78 EUR
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URL | ||
Share |
Title |
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Office Supplies Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
05.10.2021 |
Overview |
Contract Award's Details : Office Supplies SLOVAK UNIVERSITY OF TECHNOLOGY IN BRATISLAVA - RECTORATE Office Supplies Title: Office needs <B> Vendor Prize details: Section in: <B> Entering a Contract: - Order no.: 1 Title: Office supplies V.2) Entering a Contract: - V.2.1) Date of contract conclusion 19.08.2019 $ V.2.2) Bid information Number of menus received: 2 V.2.3) Name and address of vendor LAMITEC, spol. with r.o. * National Identification Number: * 35710691 * Pesternová 16147/9, 82104 Bratislava - city district Ružinov NUTS Code: * SK * Slovakia * Email: * Tender@lamitec.sk The supplier is SMEs: Yes V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 20 080,78 * EUR excl. VAT Buyer details: Name and addresses: - Slovak University of Technology in Bratislava - Rectorate National Identification Number: 00397687 Vazovova 5, 81243 Bratislava - urban part Old Town NUTS Code: Sk hotels Slovakia Contact person: Ing. Igor Kelencka Phone: +421 917669015 Email: Igor.kolenicka@stuba.sk Website (internet address) Profile page address buy ... Slovakia Contract value : 20,080.78 EUR Contractors : LAMITEC, SPOL. LTD. 19/08/2019 06/10/2021 01/01/1900 77682939 06/10/2021 SLOVAK UNIVERSITY OF TECHNOLOGY IN BRATISLAVA - RECTORATE Address : Vazovova 5, 81243 Bratislava - urban part Old Town <b> Contact person: Ing. Igor Kelencka <b> Phone: +421 917669015 <b> Email: igor.kolenicka@stuba.sk <b> Main address (url): http://stuba.sk http://stuba.sk igor.kolenicka@stuba.sk Slovakia Slovakia Contract Awards Slovakia 19/08/2019 01/01/1900 20,080.78 EUR |
NAICS |
Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
CPVS |
Profiles Hotel, restaurant and retail trade services Mains Nuts Sections Office, school and office equipment cleaning services Vats Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
20,080.78 EUR
|
URL |
|
Share |
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