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Contract Details
| Title |
Office Supplies 2015 - 2019 Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 26.04.2018 | |||
| Overview | Contract Award's Details : Office Supplies 2015 - 2019 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+42 Office Supplies 2015 - 2019 Notice of Contract Award: Office supplies 2015 - 2019 Office requisites defined by the catalog of kp for the purpose of the administrative activity of the municipality, Used daily and delivery of kp for all workplaces of the contracting authority / municipality and of the receivers / Date of contract award: 22.04.2016 Total value of the contract / part Number of offers received: 5 Slovakia Contract value : 9,398.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 27/04/2018 22/07/2016 10829315 27/04/2018 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+42 Address : Slovakia Slovakia Contract Awards Slovakia See in details 22/07/2016 9,398.00 SKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,398.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Office Supplies 2015 - 2019 Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 26.04.2018 |
| Overview |
| Contract Award's Details : Office Supplies 2015 - 2019 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+42 Office Supplies 2015 - 2019 Notice of Contract Award: Office supplies 2015 - 2019 Office requisites defined by the catalog of kp for the purpose of the administrative activity of the municipality, Used daily and delivery of kp for all workplaces of the contracting authority / municipality and of the receivers / Date of contract award: 22.04.2016 Total value of the contract / part Number of offers received: 5 Slovakia Contract value : 9,398.00 SKK Contractors : TIBOR VARGA TSV PAPIER See in details 27/04/2018 22/07/2016 10829315 27/04/2018 Hlavné Mesto Sr Bratislava Vnútroštátne Identifikacné Císlo:00603481 Primaciálne Námestie 1, 81499 Bratislava - Mestská Cast Staré Mesto Kód Nuts:Sk01 Slovensko Kontaktná Osoba:Ing. Silvia Drábeková Telefón:+421 259356727 Fax:+42 Address : Slovakia Slovakia Contract Awards Slovakia See in details 22/07/2016 9,398.00 SKK |
| NAICS |
| Bolt Office Supplies Turned Product and Screw Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
9,398.00 SKK
|
| URL |
|
|
| Share |
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