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Slovakia-Košice: Printing paper - EU tenders
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Procurement Detail Actions Portlet

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Slovakia-Košice: Printing paper

Overview
  • Awarded
    12/12/2014
  • Today
    09/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Not available
Place of performance
NUTS code: Slovakia
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
30197630 30197630
Total estimated contract value (excluding VAT)
367,542.80
Total final contract value (excluding VAT)
320,000.00 EUR
Procedure details
Tender reference number
021/NZ/2013
Description

The subject of the contract is the supply of office paper to the Technical University of Košice. The supplies are specified in Annex 1 to the tender specifications (Technical and price specification).

Submission Method
Not available
Tenders may be submitted
Not applicable
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
Slovakia
CPV code

30197630 - 30197630

30197643 - 30197643

30197642 - 30197642

30197644 - 30197644

Award method
Lowest price
Estimated value
367,542.80
Final contracted value
320,000.00 EUR
Award of contract
Official name: Xepap, spol. s r.o.
Postal address: Jesenského 4703
Town: Zvolen
Postal code: 960 01
Country: SVK
Documents
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.