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Contract Details

Title	Consumables For Printing Devices Dnso 10/2018 Slovakia
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Country	Slovakia
Language	English
Organization	Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing.Vladimír Tokár Telefón:+421 250944590 Fax:+421 250944046 r
Published Date	27.08.2024
Awarded Date	07.01.2019
Overview	Contract Award's Details : Consumables For Printing Devices Dnso 10/2018 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing.Vladimír Tokár Telefón:+421 250944590 Fax:+421 250944046 r Consumables For Printing Devices Dnso 10/2018 Notice of Contract Award: Consumables for dns printing devices Delivery of original consumables for printing equipment, J. Original toners, Color strips, Ink cartridges (not repaired), Optical cylinders, Waste bins, Packing units, Transmission bands and print heads, Newly manufactured according to the manufacturer~~s standards, If the producer of the original consumables concerned, At the time of the award of the specific contract (ie eol), Which is confirmed by the manufacturer of the relevant brand of equipment, The contracting authority may, Within the framework of this dns, Allow the supply of alternative (non-original) supplies, The provision of services related to the delivery of goods to the place of delivery. Date of contract award: 12.10.2018 total value of the contract / part number of bids accepted: 1 Slovakia Contract value : 323,333.00 SKK Contractors : P E R G A M O N SPOL. S R.O. See in details 08/01/2019 12/01/2019 12149396 08/01/2019 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing.Vladimír Tokár Telefón:+421 250944590 Fax:+421 250944046 r Address : Slovakia Slovakia Contract Awards Slovakia OVO2-2018/000682 See in details 12/01/2019 323,333.00 SKK
NAICS	Bolt Motorcycle Turned Product and Screw Machinery Machine Shops; Turned Product; and Screw Electroplating
CPVS	Transmission, cam- and crank- shafts Repair, maintenance and associated services related to aircraft and other equipment Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Bins Rings, seals, bands, sticks and grout packers Repair, maintenance and associated services related to roads and other equipment Other services Strip Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Cartridges Repair, maintenance and associated services related to railways and other equipment
UNSPSC	Nuts Ink cartridges Awards Equipment cases Print heads Case making services 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 Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	P E R G A M O N SPOL. S R.O.
Contract Value	323,333.00 SKK
URL	Download Document
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Title
Consumables For Printing Devices Dnso 10/2018 Slovakia
Country
Slovakia
Language
English
Organization
Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing.Vladimír Tokár Telefón:+421 250944590 Fax:+421 250944046 r
Published Date
27.08.2024
Awarded Date
07.01.2019
Overview
Contract Award's Details : Consumables For Printing Devices Dnso 10/2018 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing.Vladimír Tokár Telefón:+421 250944590 Fax:+421 250944046 r Consumables For Printing Devices Dnso 10/2018 Notice of Contract Award: Consumables for dns printing devices Delivery of original consumables for printing equipment, J. Original toners, Color strips, Ink cartridges (not repaired), Optical cylinders, Waste bins, Packing units, Transmission bands and print heads, Newly manufactured according to the manufacturer~~s standards, If the producer of the original consumables concerned, At the time of the award of the specific contract (ie eol), Which is confirmed by the manufacturer of the relevant brand of equipment, The contracting authority may, Within the framework of this dns, Allow the supply of alternative (non-original) supplies, The provision of services related to the delivery of goods to the place of delivery. Date of contract award: 12.10.2018 total value of the contract / part number of bids accepted: 1 Slovakia Contract value : 323,333.00 SKK Contractors : P E R G A M O N SPOL. S R.O. See in details 08/01/2019 12/01/2019 12149396 08/01/2019 Ministerstvo Vnútra Slovenskej Republiky Vnútroštátne Identifikacné Císlo:00151866 Pribinova 2 , 81272 Bratislava - Staré Mesto Kód Nuts:Sk Slovensko Kontaktná Osoba:Ing.Vladimír Tokár Telefón:+421 250944590 Fax:+421 250944046 r Address : Slovakia Slovakia Contract Awards Slovakia OVO2-2018/000682 See in details 12/01/2019 323,333.00 SKK
NAICS
Bolt Motorcycle Turned Product and Screw Machinery Machine Shops; Turned Product; and Screw Electroplating
CPVS
Transmission, cam- and crank- shafts Repair, maintenance and associated services related to aircraft and other equipment Nuts Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Bins Rings, seals, bands, sticks and grout packers Repair, maintenance and associated services related to roads and other equipment Other services Strip Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Cartridges Repair, maintenance and associated services related to railways and other equipment
UNSPSC
Nuts Ink cartridges Awards Equipment cases Print heads Case making services 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 Roads and Highways-Bridge Telecommunications Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
P E R G A M O N SPOL. S R.O.
Contract Value
323,333.00 SKK
URL
Download Document
Share