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Contract Details
| Title |
Printing Of Tickets Slovakia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 24.07.2017 | |||
| Overview | Contract Award's Details : Printing Of Tickets Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Zuzana Štanclová Telefón:+421 220292654 Email:Stanclova.Zuzana@Sl Printing Of Tickets Notice of Contract Award: Printing of tickets The notification concerns the implementation of the framework agreements for iiq.2017. The subject of the contract is the printing of transport documents for passenger rail transport, Including their packing and delivery to a designated place according to the commercial terms and conditions applicable to the corresponding part of the subject of the contract. The subject of the contract is to draw up graphic designs for each type of transport document, As specified by the contracting authority, Or to adapt it and subsequently be considered as a sample of the relevant transport documents. In the case of a requirement for the placement of commercial partners~~ advertising on shipping documents, The contractor submits to the ordering party for approval prints made on the basis of the graphic design provided by the ordering party. Date of contract award: 08.06.2017 Information on value of contract (s) (excluding vat) total value of the contract / part: One value value (to be considered): 49 725,00 currency: Eur without vat Information about offers number of bids received: 6 number of offers received from small and medium - sized enterprises: 6 the contract was awarded to a group of economic operators: No. Information about subcontracting there is a subcontract in the contract: No. Slovakia Contract value : 49,725.00 SKK Contractors : CROMWELL A.S. See in details 25/07/2017 08/09/2017 9333830 25/07/2017 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Zuzana Štanclová Telefón:+421 220292654 Email:Stanclova.Zuzana@Sl Address : Slovakia Slovakia Contract Awards Slovakia 479/2017-SeON-1546/2015-SeL See in details 08/09/2017 49,725.00 SKK | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Tickets
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Vats
Designs
Rails
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Roads and Highways-Bridge
Infrastructure
Telecommunications
Law and Legal
Transportation
Printing and Publishing
Cement and Asbestos Products
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Construction Materials
Marine
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| Contractor | ||||
| Contract Value |
49,725.00 SKK
|
URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Printing Of Tickets Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 24.07.2017 |
| Overview |
| Contract Award's Details : Printing Of Tickets Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Zuzana Štanclová Telefón:+421 220292654 Email:Stanclova.Zuzana@Sl Printing Of Tickets Notice of Contract Award: Printing of tickets The notification concerns the implementation of the framework agreements for iiq.2017. The subject of the contract is the printing of transport documents for passenger rail transport, Including their packing and delivery to a designated place according to the commercial terms and conditions applicable to the corresponding part of the subject of the contract. The subject of the contract is to draw up graphic designs for each type of transport document, As specified by the contracting authority, Or to adapt it and subsequently be considered as a sample of the relevant transport documents. In the case of a requirement for the placement of commercial partners~~ advertising on shipping documents, The contractor submits to the ordering party for approval prints made on the basis of the graphic design provided by the ordering party. Date of contract award: 08.06.2017 Information on value of contract (s) (excluding vat) total value of the contract / part: One value value (to be considered): 49 725,00 currency: Eur without vat Information about offers number of bids received: 6 number of offers received from small and medium - sized enterprises: 6 the contract was awarded to a group of economic operators: No. Information about subcontracting there is a subcontract in the contract: No. Slovakia Contract value : 49,725.00 SKK Contractors : CROMWELL A.S. See in details 25/07/2017 08/09/2017 9333830 25/07/2017 Železnicná Spolocnost Slovensko, A.S. Vnútroštátne Identifikacné Císlo:35914939 Rožnavská 1, 83272 Bratislava - Mestská Cast Nové Mesto Slovensko Kontaktná Osoba:Ing. Zuzana Štanclová Telefón:+421 220292654 Email:Stanclova.Zuzana@Sl Address : Slovakia Slovakia Contract Awards Slovakia 479/2017-SeON-1546/2015-SeL See in details 08/09/2017 49,725.00 SKK |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Gasket Nonferrous Metal (except Copper and Aluminum) Rolling Commercial Air Automatic Environmental Control Manufacturing for Residential Copper Rolling Copper Rolling Other Aluminum Rolling Commercial |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Tickets Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Vats Designs Rails |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Telecommunications Law and Legal Transportation Printing and Publishing Cement and Asbestos Products Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Construction Materials Marine |
| Contractor |
| Contract Value |
|
49,725.00 SKK
|
| URL |
|
|
| Share |
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