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Contract Details
| Title |
Office Paper, Envelopes and Office Supplies Slovakia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.08.2024 | |||
| Awarded Date | 27.07.2021 | |||
| Overview | Contract Award's Details : Office Paper, Envelopes and Office Supplies SOCIAL INSURANCE COMPANY, HEADQUARTERS Office Paper, Envelopes and Office Supplies Title: Office paper, envelopes and office supplies <B> Vendor Prize details: Section in: <B> Entering a Contract: - Part: 1 * order no.: 1 Part No.: 1 Title: Framework Agreement for Office Paper Supply V.2) Entering a Contract: - V.2.1) Date of contract conclusion 24.10.2019 $ V.2.2) Bid information Menu Received: 1 V.2.3) Name and address of vendor Xepap, spol. with r.o. * National Identification Number: * 31628605 * Jesenskeho 4703, 96001 Zvolen NUTS code: * SK032 * Slovakia * Email: * store@xepap.sk Internet Address (URL): * http: //www.xepap.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 67 205.08 * EUR excl. VAT Part: 2 * order no.: 2 Part No.: 2 Title: Frame agreement on delivery envelope V.2) Entering a Contract: - V.2.1) Date of contract conclusion 24.10.2019 $ V.2.2) Bid information Menu Received: 1 V.2.3) Name and address of vendor KRPA Slovakia spol. with r.o. * National Identification Number: * 3022913 ... Slovakia Contract value : 67,205.08 EUR Contractors : XEPAP, SPOL. LTD. , KRPA SLOVAKIA SPOL. LTD. , XEPAP, SPOL. LTD. 24/10/2019 28/07/2021 01/01/1900 77453566 28/07/2021 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : August 29 8 and 10, 81363 Bratislava - Mestska part Old Town <b> Contact person: Ing. Helena Takácsová . <b> Phone: +421 2906171944 <b> Email: helena.takacsova@socpoist.sk <b> Main address (URL): http://www.socpoist.sk http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 24/10/2019 01/01/1900 67,205.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
67,205.08 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Office Paper, Envelopes and Office Supplies Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.08.2024 |
| Awarded Date |
| 27.07.2021 |
| Overview |
| Contract Award's Details : Office Paper, Envelopes and Office Supplies SOCIAL INSURANCE COMPANY, HEADQUARTERS Office Paper, Envelopes and Office Supplies Title: Office paper, envelopes and office supplies <B> Vendor Prize details: Section in: <B> Entering a Contract: - Part: 1 * order no.: 1 Part No.: 1 Title: Framework Agreement for Office Paper Supply V.2) Entering a Contract: - V.2.1) Date of contract conclusion 24.10.2019 $ V.2.2) Bid information Menu Received: 1 V.2.3) Name and address of vendor Xepap, spol. with r.o. * National Identification Number: * 31628605 * Jesenskeho 4703, 96001 Zvolen NUTS code: * SK032 * Slovakia * Email: * store@xepap.sk Internet Address (URL): * http: //www.xepap.sk The supplier is SMEs: No V.2.4) Order / Part value (excl. VAT) Total Order Value / Parts $ 67 205.08 * EUR excl. VAT Part: 2 * order no.: 2 Part No.: 2 Title: Frame agreement on delivery envelope V.2) Entering a Contract: - V.2.1) Date of contract conclusion 24.10.2019 $ V.2.2) Bid information Menu Received: 1 V.2.3) Name and address of vendor KRPA Slovakia spol. with r.o. * National Identification Number: * 3022913 ... Slovakia Contract value : 67,205.08 EUR Contractors : XEPAP, SPOL. LTD. , KRPA SLOVAKIA SPOL. LTD. , XEPAP, SPOL. LTD. 24/10/2019 28/07/2021 01/01/1900 77453566 28/07/2021 SOCIAL INSURANCE COMPANY, HEADQUARTERS Address : August 29 8 and 10, 81363 Bratislava - Mestska part Old Town <b> Contact person: Ing. Helena Takácsová . <b> Phone: +421 2906171944 <b> Email: helena.takacsova@socpoist.sk <b> Main address (URL): http://www.socpoist.sk http://www.socpoist.sk helena.takacsova@socpoist.sk Slovakia Slovakia Contract Awards Slovakia 24/10/2019 01/01/1900 67,205.08 EUR |
| NAICS |
| Bolt Office Supplies Pulp Turned Product and Screw Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Mains Nuts Sections Frames Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Vats Envelopes Envelopes, letter cards and plain postcards Dates |
| UNSPSC |
| Nuts Awards IP phones Menu Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
|
67,205.08 EUR
|
| URL |
|
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| Share |
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