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Contract Details
Title |
Office Supplies And Office Paper 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 | 27.08.2024 | |||
Awarded Date | 29.04.2018 | |||
Overview | Contract Award's Details : Office Supplies And Office Paper Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Mgr. Tatiana Görcöšová Telefón:+421 55234 Office Supplies And Office Paper Notice of Contract Award: Office supplies and office paper The subject of the contract is the delivery of office supplies and office papers to the university of pavlova jozefa šafárika in košice, Its faculties and workplaces, Including delivery to the place of destination. The tenderer shall ensure the supply of goods and transport to the place of performance determined by the contracting authority on the basis of interim orders during the duration of the framework agreement. Date of contract award: 31.03.2018 Total value of the contract / part Number of bids accepted: 1 Slovakia Contract value : 12,826.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 30/04/2018 30/06/2018 10837603 30/04/2018 Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Mgr. Tatiana Görcöšová Telefón:+421 55234 Address : Slovakia Slovakia Contract Awards Slovakia R-22/VO-2016 See in details 30/06/2018 12,826.00 SKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,826.00 SKK
|
URL | ||
Share |
Title |
---|
Office Supplies And Office Paper Slovakia |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
29.04.2018 |
Overview |
Contract Award's Details : Office Supplies And Office Paper Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Mgr. Tatiana Görcöšová Telefón:+421 55234 Office Supplies And Office Paper Notice of Contract Award: Office supplies and office paper The subject of the contract is the delivery of office supplies and office papers to the university of pavlova jozefa šafárika in košice, Its faculties and workplaces, Including delivery to the place of destination. The tenderer shall ensure the supply of goods and transport to the place of performance determined by the contracting authority on the basis of interim orders during the duration of the framework agreement. Date of contract award: 31.03.2018 Total value of the contract / part Number of bids accepted: 1 Slovakia Contract value : 12,826.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 30/04/2018 30/06/2018 10837603 30/04/2018 Univerzita Pavla Jozefa Šafárika V Košiciach, Rektorát Vnútroštátne Identifikacné Císlo:00397768 Šrobárova 2, 04180 Košice - Mestská Cast Staré Mesto Kód Nuts:Sk042 Slovensko Kontaktná Osoba:Mgr. Tatiana Görcöšová Telefón:+421 55234 Address : Slovakia Slovakia Contract Awards Slovakia R-22/VO-2016 See in details 30/06/2018 12,826.00 SKK |
NAICS |
Bolt Office Supplies Pulp Turned Product and Screw Colleges Colleges Colleges Photographic Film Machine Shops; Turned Product; and Screw |
CPVS |
Nuts Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts |
UNSPSC |
Nuts Awards University 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 Roads and Highways-Bridge Infrastructure Telecommunications Law and Legal Transportation Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
12,826.00 SKK
|
URL |
|
Share |
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