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
-
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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