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Contract Details
Title |
Purchase Of Books, Publications, Magazines For The Library (order Pursuant To § 1 (12) (b)) Order No: 4500090495 (90650, 90890, 90933, 90983, 91393, 91774, 92142, 92174) Slovakia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 01.08.2019 | |||
Overview | Contract Award's Details : Purchase Of Books, Publications, Magazines For The Library (order Pursuant To § 1 (12) (b)) Order No: 4500090495 (90650, 90890, 90933, 90983, 91393, 91774, 92142, 92174) Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Ico:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:René Tkác Telefón:+421 552341581 Email:Rene.Tkac@Upjs.Sk Webové Sídlo (Internetová Management Of Immovable Property Of The Slovak Post, As For The Period 2018 - 2022 Notice of Contract Award: Management of immovable property of the slovak post, As for the period 2018 - 2022 The subject of the contract is the management of the immovable property of the slovak post, A.s., For the period 2018 - 2022 - these are partial contracts based on the framework agreement for ii. Q. 2019. Date of contract award: 30.06.2019 Total value of the contract / part: Eur 725 091.47 excluding vat 1 bid received There is a presumption of subcontracting within the contract Slovakia Contract value : 1,187.00 SKK Contractors : MARTINUS, S.R.O. See in details 02/08/2019 30/09/2019 13614816 31/07/2019 Slovenská Pošta, A.S. Vnútroštátne Identifikacné Císlo:36631124 Partizánska Cesta 9, 97599 Banská Bystrica Kód Nuts:Sk Slovensko Kontaktná Osoba:Judr. Ing. Stanislav Carský Telefón:+421 484339287 Email:Carsky.Stanislav@Slposta.Sk Address : Slovakia Slovakia Contract Awards Slovakia 007/VS/2018 See in details 30/09/2019 725,091.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
725,091.00 SKK
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URL | ||
Share |
Title |
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Purchase Of Books, Publications, Magazines For The Library (order Pursuant To § 1 (12) (b)) Order No: 4500090495 (90650, 90890, 90933, 90983, 91393, 91774, 92142, 92174) Slovakia |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
01.08.2019 |
Overview |
Contract Award's Details : Purchase Of Books, Publications, Magazines For The Library (order Pursuant To § 1 (12) (b)) Order No: 4500090495 (90650, 90890, 90933, 90983, 91393, 91774, 92142, 92174) Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Ico:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Slovensko Kontaktná Osoba:René Tkác Telefón:+421 552341581 Email:Rene.Tkac@Upjs.Sk Webové Sídlo (Internetová Management Of Immovable Property Of The Slovak Post, As For The Period 2018 - 2022 Notice of Contract Award: Management of immovable property of the slovak post, As for the period 2018 - 2022 The subject of the contract is the management of the immovable property of the slovak post, A.s., For the period 2018 - 2022 - these are partial contracts based on the framework agreement for ii. Q. 2019. Date of contract award: 30.06.2019 Total value of the contract / part: Eur 725 091.47 excluding vat 1 bid received There is a presumption of subcontracting within the contract Slovakia Contract value : 1,187.00 SKK Contractors : MARTINUS, S.R.O. See in details 02/08/2019 30/09/2019 13614816 31/07/2019 Slovenská Pošta, A.S. Vnútroštátne Identifikacné Císlo:36631124 Partizánska Cesta 9, 97599 Banská Bystrica Kód Nuts:Sk Slovensko Kontaktná Osoba:Judr. Ing. Stanislav Carský Telefón:+421 484339287 Email:Carsky.Stanislav@Slposta.Sk Address : Slovakia Slovakia Contract Awards Slovakia 007/VS/2018 See in details 30/09/2019 725,091.00 SKK |
NAICS |
Bolt Web Search Portals Turned Product and Screw Book Newspaper Web Search Portals Book Sporting Goods Management Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Publications Magazines Library, archives, museums and other cultural services Book ends Posts |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Telecommunications Law and Legal Printing and Publishing Roadways Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
725,091.00 SKK
|
URL |
|
Share |
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