Contract Details
Title

Purchase Of Office Paper Slovakia

Country
Language
English
Organization
Published Date
27.08.2024
Awarded Date
06.05.2019
Overview
Contract Award's Details : Purchase Of Office Paper Mesto Nová Dubnica Ico:00317586 Trencianska 45/41, 01851 Nová Dubnica Slovensko Kontaktná Osoba:Prnoa@Novadubnica.Sk Telefón:+421 424433525 / 424433524 Fax:+421 424431919 Email:Msu@Novadubnica.Sk Webové Sídlo (Internetová Adre Purchase Of Office Paper Contract Award For Purchase of office paper The total value of the contract / part 2 304.78 euros excluding vat Number of addressed applicants: 5 Slovakia Contract value : 2,305.00 SKK Contractors : ANDREA MÓDEROVÁ - UNIPAP See in details 07/05/2019 07/04/2019 13231352 07/05/2019 Mesto Nová Dubnica Ico:00317586 Trencianska 45/41, 01851 Nová Dubnica Slovensko Kontaktná Osoba:Prnoa@Novadubnica.Sk Telefón:+421 424433525 / 424433524 Fax:+421 424431919 Email:Msu@Novadubnica.Sk Webové Sídlo (Internetová Adre Address : Slovakia Slovakia Contract Awards Slovakia See in details 07/04/2019 2,305.00 SKK
NAICS
Pulp Photographic Film
CPVS
Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts
UNSPSC
Awards Tent, for office use
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Telecommunications Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor
Contract Value
2,305.00 SKK
URL
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