Subscribe Now For Just $36.75 Instead Of $49 Enjoy 1 Month Of Unlimited Access At A 25% Discount And Save $12.25. Don’t Miss Out – Use Your Discount Code Today !
1W4MO5IH
Click Here
Contract Details
Title |
Purchase of Advertising Items with Print Slovakia |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.08.2024 | |||
Awarded Date | 27.06.2023 | |||
Overview | Contract Award's Details : Purchase of Advertising Items with Print THE MINISTRY OF INVESTMENT, REGIONAL DEVELOPMENT AND INFORMATION TECHNOLOGY OF THE SLOVAK REPUBLIC Purchase of Advertising Items with Print Document Type: Contract Award Notice Title: Purchase of advertising items with printed Contract No. : 02_2023 Reference Number: 58/2023/DNS Contract Type: Supplies Estimated Value: 28114.67 - EUR Description: The subject of a partial order awarded through a dynamic purchasing system is the delivery of the following items: -pero 8 200 pcs -Set pen with pencil 4,200 pcs -The writings with a clip with a clip of 170 pcs -Cova badge for jacket 2 450 pcs -Dezinfection gel with carabiner 450 pcs -USB with 820 pcs -Land bag 1 700 pcs -Mall folding umbrella 250 pcs -Agy umbrella 250 pcs -Termohrncek -170 pcs -Pumer for mouse 250 pcs -Papier bag 1 650 pcs -The coffee cup with 80 pcs -Sklented bottle with bamboo lid 330 pcs -Kejejej container for documents with zipper 170 pcs -Cuckers with logo 1 pc The detailed specification of the subject of the contract is stated in Annex no. 1 - Detailed description of the subject of the contract. 22462000 - Advertising Material 39294100 - Information and Promotion Products 30190000 - Various Office Equipment and Supplies 30192121 - BALLPOINT PENS 301921 ... Slovakia Contract value : 28,114.67 EUR Contractors : GRATEX INTERNATIONAL, A.S. 31/05/2023 28/06/2023 01/01/1900 79449860 28/06/2023 THE MINISTRY OF INVESTMENT, REGIONAL DEVELOPMENT AND INFORMATION TECHNOLOGY OF THE SLOVAK REPUBLIC Address : Address: Štefánikova 15 Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 81105 Contact Point: Branislav Hudec Phone: +421 220928102 http://mirri.gov.sk petra.sturmanova@mirri.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/05/2023 01/01/1900 28,114.67 EUR | |||
NAICS | ||||
CPVS |
Advertising, propaganda and information film and video-tape production
Other containers
System, storage and content management software package
Pencils
Clip, suture, ligature supplies
Nuts
Coffee, tea and related products
Bottles
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bending, folding, straightening or flattening machines
Bottle cases
Cups
Umbrellas
Ballpoint pens
System, storage and content management software development services
Bottles, jars and phials
Jackets
Large containers
Lids
Coffee
Postal orders
|
|||
UNSPSC |
Bamboo
Bags
Bottles
Nuts
Awards
Coffee
Advertising
Regional development
Umbrellas
Equipment cases
Felt pen
IP phones
Coffee, green
Financial Instruments, Products, Contracts and Agreements
Jacket, Winter
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
28,114.67 EUR
|
URL | ||
Share |
Title |
---|
Purchase of Advertising Items with Print Slovakia |
Country |
Language |
English |
Organization |
Published Date |
24.08.2024 |
Awarded Date |
27.06.2023 |
Overview |
Contract Award's Details : Purchase of Advertising Items with Print THE MINISTRY OF INVESTMENT, REGIONAL DEVELOPMENT AND INFORMATION TECHNOLOGY OF THE SLOVAK REPUBLIC Purchase of Advertising Items with Print Document Type: Contract Award Notice Title: Purchase of advertising items with printed Contract No. : 02_2023 Reference Number: 58/2023/DNS Contract Type: Supplies Estimated Value: 28114.67 - EUR Description: The subject of a partial order awarded through a dynamic purchasing system is the delivery of the following items: -pero 8 200 pcs -Set pen with pencil 4,200 pcs -The writings with a clip with a clip of 170 pcs -Cova badge for jacket 2 450 pcs -Dezinfection gel with carabiner 450 pcs -USB with 820 pcs -Land bag 1 700 pcs -Mall folding umbrella 250 pcs -Agy umbrella 250 pcs -Termohrncek -170 pcs -Pumer for mouse 250 pcs -Papier bag 1 650 pcs -The coffee cup with 80 pcs -Sklented bottle with bamboo lid 330 pcs -Kejejej container for documents with zipper 170 pcs -Cuckers with logo 1 pc The detailed specification of the subject of the contract is stated in Annex no. 1 - Detailed description of the subject of the contract. 22462000 - Advertising Material 39294100 - Information and Promotion Products 30190000 - Various Office Equipment and Supplies 30192121 - BALLPOINT PENS 301921 ... Slovakia Contract value : 28,114.67 EUR Contractors : GRATEX INTERNATIONAL, A.S. 31/05/2023 28/06/2023 01/01/1900 79449860 28/06/2023 THE MINISTRY OF INVESTMENT, REGIONAL DEVELOPMENT AND INFORMATION TECHNOLOGY OF THE SLOVAK REPUBLIC Address : Address: Štefánikova 15 Town: Bratislava NUTS -CODE: SK - Slovakia Postal Code: 81105 Contact Point: Branislav Hudec Phone: +421 220928102 http://mirri.gov.sk petra.sturmanova@mirri.gov.sk Slovakia Slovakia Contract Awards Slovakia 31/05/2023 01/01/1900 28,114.67 EUR |
NAICS |
Advertising Bolt Turned Product and Screw Machinery International Machine Shops; Turned Product; and Screw |
CPVS |
Advertising, propaganda and information film and video-tape production Other containers System, storage and content management software package Pencils Clip, suture, ligature supplies Nuts Coffee, tea and related products Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bending, folding, straightening or flattening machines Bottle cases Cups Umbrellas Ballpoint pens System, storage and content management software development services Bottles, jars and phials Jackets Large containers Lids Coffee Postal orders |
UNSPSC |
Bamboo Bags Bottles Nuts Awards Coffee Advertising Regional development Umbrellas Equipment cases Felt pen IP phones Coffee, green Financial Instruments, Products, Contracts and Agreements Jacket, Winter 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 Postal and Courier Services Law and Legal Printing and Publishing Railways-Rail-Railroad Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
28,114.67 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts