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Contract Details
| Title |
Provision of the Pef Broker Service Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 05.04.2022 | |||
| Overview | Contract Award's Details : Provision of the Pef Broker Service MINISTRY OF DEVELOPMENT AND TECHNOLOGY Successive Delivery of Supplies for Printers and Multifunction Devices for Wsimr Document Type: Contract Award Notice Title: Successive delivery of supplies for printers and multifunctional devices for WSIMR Reference Number: 15 / PN / 2021 Contract Type: Supplies Estimated Value: 53578.00 - PLN Description: The subject of the order is the delivery of consumables for printers and multifunction devices for WSIMR. A detailed scope of the order can be found in Annex 1 to SWZ - OPZ and Annex No. 1 to the offer form constituting Annex 2 to SWZ. 30124000 - Parts and Accessories of Office Machines 30125110 - Toner for Laser Printers / Fax Machines Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Parts and Accessories of Office Machines DISPATCH DATE: 2022-03-31 Publish Date: 2022-04-05 Poland Contract value : 5,707,088.00 PLN Contractors : SOFTIA SP. Z.O., EDISON SA, INFINI MAGAZINE H. 25/03/2022 06/04/2022 01/01/1900 78249357 06/04/2022 WARSAW UNIVERSITY OF TECHNOLOGY FACULTY OF CAR AND WORK MACHINERY Address : Address : ul. Narbutta 84 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 02-524 Contact Point : Katarzyna Kozielewska Phone : +48 222348209 https://www.pw.edu.pl zamowienia.simr@pw.edu.pl Poland Poland Contract Awards Poland 22/03/2022 01/01/1900 53,578.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
53,578.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Provision of the Pef Broker Service Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 05.04.2022 |
| Overview |
| Contract Award's Details : Provision of the Pef Broker Service MINISTRY OF DEVELOPMENT AND TECHNOLOGY Successive Delivery of Supplies for Printers and Multifunction Devices for Wsimr Document Type: Contract Award Notice Title: Successive delivery of supplies for printers and multifunctional devices for WSIMR Reference Number: 15 / PN / 2021 Contract Type: Supplies Estimated Value: 53578.00 - PLN Description: The subject of the order is the delivery of consumables for printers and multifunction devices for WSIMR. A detailed scope of the order can be found in Annex 1 to SWZ - OPZ and Annex No. 1 to the offer form constituting Annex 2 to SWZ. 30124000 - Parts and Accessories of Office Machines 30125110 - Toner for Laser Printers / Fax Machines Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Parts and Accessories of Office Machines DISPATCH DATE: 2022-03-31 Publish Date: 2022-04-05 Poland Contract value : 5,707,088.00 PLN Contractors : SOFTIA SP. Z.O., EDISON SA, INFINI MAGAZINE H. 25/03/2022 06/04/2022 01/01/1900 78249357 06/04/2022 WARSAW UNIVERSITY OF TECHNOLOGY FACULTY OF CAR AND WORK MACHINERY Address : Address : ul. Narbutta 84 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 02-524 Contact Point : Katarzyna Kozielewska Phone : +48 222348209 https://www.pw.edu.pl zamowienia.simr@pw.edu.pl Poland Poland Contract Awards Poland 22/03/2022 01/01/1900 53,578.00 PLN |
| NAICS |
| Regulation Automotive Parts Machinery Regulation Colleges Colleges Colleges |
| CPVS |
| Lasers Wheels, parts and accessories Magazines Office, school and office equipment cleaning services Forms Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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53,578.00 PLN
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| URL |
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| Share |
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