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Slovakia-Bratislava: Office supplies - EU tenders
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Slovakia-Bratislava: Office supplies

  • Published
    20/06/2013
  • Deadline
    02/08/2013
  • Opening of tenders
    05/08/2013
  • Awarded
    13/11/2013
  • Today
    07/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Národná Banka Slovenska
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
30192000 30192000
Total estimated contract value (excluding VAT)
275,000.00 EUR
Total final contract value (excluding VAT)
115,137.51 EUR
Tender reference number
OHS-579/2013
Description

The subject of the contract is the supply of office supplies to Národná banka Slovenska, which will be purchased on a continuous basis according to current needs under the framework agreement and individual orders.

Submission Method
Not available
Tenders may be submitted
Submission for all lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
The notice involves a public contract
Conditions for opening tenders (date)
05/08/2013 10:00
Award method
Lowest price
Estimated value
275,000.00 EUR
Final contracted value
115,137.51 EUR
Award of contract
Official name: Tibor Varga TSV Papier
Postal address: Adyho 14
Town: Lučenec
Postal code: 984 01
Country: SVK
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.