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Contract Details
| Title |
Dns - Office Supplies and Office Paper Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.08.2024 | |||
| Awarded Date | 01.01.2024 | |||
| Overview | Contract Award's Details : Dns - Office Supplies and Office Paper COMENIUS UNIVERSITY IN BRATISLAVA Dns - Office Supplies and Office Paper Document Type: Contract Award Notice Title: DNS - office supplies and office paper Reference Number: 1643/2022 Contract Type: Supplies Estimated Value: 23816.50 - EUR Description: The subject of the order is the supply of commonly available goods, which are office supplies and office paper to ensure the operation of individual faculties and parts of Comenius University in Bratislava, including transport and unloading at the delivery site. Office paper 007/2022 The subject of the contract is the delivery of the delivery of a photo -operating and other paper for Comenius University in Bratislava and its parts for 6 months. Office supplies - 012/2023 The subject of the contract is to deliver office supplies for Comenius University in Bratislava and its parts for 4 months. Authority Type: Body-PL-CGA DOC TITLE: DNS - office supplies and office paper Dispatch Date: 2023-10-31 Publish Date: 2023-11-03 Slovakia Contract value : 23,816.50 EUR Contractors : TIBOR VARGA TSV PAPIR, TIBOR VARGA TSV PAPIR 31/10/2023 02/01/2024 01/01/1900 80248899 02/01/2024 COMENIUS UNIVERSITY IN BRATISLAVA Address : Comenius University in Bratislava Company ID: 00397865 Safarikovo namestie 6, P.O.Box 440, 81499 Bratislava Slovakia Contact person: Ing. Lenka Batkova . Telephone: +421 918110003 HTTPS://UNIBA.SK/ lubica.vlkova@uniba.sk Slovakia Slovakia Contract Awards Slovakia 31/10/2023 01/01/1900 23,816.50 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
23,816.50 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Dns - Office Supplies and Office Paper Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.08.2024 |
| Awarded Date |
| 01.01.2024 |
| Overview |
| Contract Award's Details : Dns - Office Supplies and Office Paper COMENIUS UNIVERSITY IN BRATISLAVA Dns - Office Supplies and Office Paper Document Type: Contract Award Notice Title: DNS - office supplies and office paper Reference Number: 1643/2022 Contract Type: Supplies Estimated Value: 23816.50 - EUR Description: The subject of the order is the supply of commonly available goods, which are office supplies and office paper to ensure the operation of individual faculties and parts of Comenius University in Bratislava, including transport and unloading at the delivery site. Office paper 007/2022 The subject of the contract is the delivery of the delivery of a photo -operating and other paper for Comenius University in Bratislava and its parts for 6 months. Office supplies - 012/2023 The subject of the contract is to deliver office supplies for Comenius University in Bratislava and its parts for 4 months. Authority Type: Body-PL-CGA DOC TITLE: DNS - office supplies and office paper Dispatch Date: 2023-10-31 Publish Date: 2023-11-03 Slovakia Contract value : 23,816.50 EUR Contractors : TIBOR VARGA TSV PAPIR, TIBOR VARGA TSV PAPIR 31/10/2023 02/01/2024 01/01/1900 80248899 02/01/2024 COMENIUS UNIVERSITY IN BRATISLAVA Address : Comenius University in Bratislava Company ID: 00397865 Safarikovo namestie 6, P.O.Box 440, 81499 Bratislava Slovakia Contact person: Ing. Lenka Batkova . Telephone: +421 918110003 HTTPS://UNIBA.SK/ lubica.vlkova@uniba.sk Slovakia Slovakia Contract Awards Slovakia 31/10/2023 01/01/1900 23,816.50 EUR |
| NAICS |
| Office Supplies Pulp Colleges Colleges Colleges Photographic Film |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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23,816.50 EUR
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| URL |
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| Share |
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