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Contract Details
| Title |
Printing Services for Studia Academica Slovaca - Center for Slovak As Foreign Language Slovakia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 09.10.2022 | |||
| Overview | Contract Award's Details : Printing Services for Studia Academica Slovaca - Center for Slovak As Foreign Language COMENIUS UNIVERSITY IN BRATISLAVA Printing Services for Studia Academica Slovaca - Center for Slovak As Foreign Language Document Type: Contract Award Notice Title: Printing services for Academica Slovaca - Center for Slovak as a Foreign Language Contract No. : 3032/2022 Reference Number: 3032/2022 Contract Type: Services Estimated Value: 239403.34 - EUR Description: The subject of the orders are printing and services related to the press for Comenius University in Bratislava. Faculty of Arts. More detailed information is in the tender documents. 79800000 - Printing and Related Services 79820000 - Services Related To Printing Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Printing and Related Services Dispatch Date: 2022-10-04 Publish Date: 2022-10-07 Slovakia Contract value : 239,403.34 EUR Contractors : PRINTING, S.R.O. 20/09/2022 10/10/2022 01/01/1900 78690579 10/10/2022 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/ miroslava.vysna@uniba.sk Slovakia Slovakia Contract Awards Slovakia 20/09/2022 01/01/1900 239,403.34 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
239,403.34 EUR
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URL | ||
| Share | ||||
Slovakia
| Title |
|---|
Printing Services for Studia Academica Slovaca - Center for Slovak As Foreign Language Slovakia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : Printing Services for Studia Academica Slovaca - Center for Slovak As Foreign Language COMENIUS UNIVERSITY IN BRATISLAVA Printing Services for Studia Academica Slovaca - Center for Slovak As Foreign Language Document Type: Contract Award Notice Title: Printing services for Academica Slovaca - Center for Slovak as a Foreign Language Contract No. : 3032/2022 Reference Number: 3032/2022 Contract Type: Services Estimated Value: 239403.34 - EUR Description: The subject of the orders are printing and services related to the press for Comenius University in Bratislava. Faculty of Arts. More detailed information is in the tender documents. 79800000 - Printing and Related Services 79820000 - Services Related To Printing Authority Type: Body Governed by Public Law Type of Procedure: Open procedure Regulation: European Union BID Type: Not Applicable DOC TITLE: Printing and Related Services Dispatch Date: 2022-10-04 Publish Date: 2022-10-07 Slovakia Contract value : 239,403.34 EUR Contractors : PRINTING, S.R.O. 20/09/2022 10/10/2022 01/01/1900 78690579 10/10/2022 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/ miroslava.vysna@uniba.sk Slovakia Slovakia Contract Awards Slovakia 20/09/2022 01/01/1900 239,403.34 EUR |
| NAICS |
| Arts Computing Infrastructure Providers Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Presses Other services Dates Works of art |
| UNSPSC |
| Awards Case making services University |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
239,403.34 EUR
|
| URL |
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| Share |
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