NATIONAL HIGHWAY COMPANY, A.S. has floated a tender for Procurement of Printing Services for Nds Needs. The project location is Slovakia and the tender is closing on 19 Jan 2026. The tender notice number is 24334-2026, while the TOT Ref Number is 133649718. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Slovakia

Summary: Procurement of Printing Services for Nds Needs

Deadline: 19 Jan 2026

Posting Date: 14 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133649718

Document Ref. No.: 24334-2026

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 2784061.75

Purchaser's Detail

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Tender Details

The subject of the contract is the provision of printing services for the workplaces of the National Highway Company a.s. (hereinafter referred to as "the public contracting authority"). This means the purchase of new reprographic equipment (hereinafter referred to as "RZ") and the necessary hardware (e.g. card readers, respectively terminals) and software (e.g. databases) accessories, including their installation, supply and implementation of the printing system (hereinafter referred to as "TS"), training of designated employees, support (hereinafter referred to as "SLA"), complete service provision by original spare parts and supplies of consumables, including paper, for a period of 60 months from the date of their complete placement (i.e. placement of 132 pieces of RZ). The subject of the contract is defined in detail in part B.1 Description of the subject of the contract of the tender documents. Procurement printing services for NDS needs The subject of the contract is the provision of printing services for the workplaces of the National Highway Company a.s. (hereinafter referred to as "the public contracting authority"). This means the purchase of new reprographic equipment (hereinafter referred to as "RZ") and the necessary hardware (e.g. card readers or terminals) and software (e.g. databases) accessories, including their installation, delivery and implementation of the printing system (hereinafter referred to as "TS"), training of designated employees, support (hereinafter referred to as "SLA"), complete service provision with original spare parts and supply of consumables, including paper, for a period of 60 months from the date of their complete placement (i.e. placement of 132 pieces of RZ). The subject of the order is detailed...
Document Type: Contract Notice Reference Number: NDS_TS_2025 Contract Type: services Estimated Value: 2784061.75 - EUR Authority Type: body-pl-cga Doc Title: Procurement of printing services for NDS needs Dispatch Date: 2026-01-12 Publish Date: 2026-01-14 Submission Date: 2026-01-19

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