OFFICE SUPPLIES AGREEMENTOffice Supplies Agreement • August 24th, 2022
Registered: Commercial register kept by the County Court in Bratislava I, section: Po, file: 1311/B Represented by: Mikuláš Herškovič, Managing director and the Chairman of Administrative Board
ContractOffice Supplies Agreement • March 27th, 2019
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil code Between LYRECO CE, SE Address: Panholec 20, 902 01 Pezinok Identification number: 359 58 120 Tax number: 202 207 6947 VAT number: SK202 207 6947 Bank account: IBAN: SWIFT: Registered: Commercial register kept by the County Court in Bratislava I, section: Po, file: 1311/B operating business in the Czech Republic through: LYRECO CE, SE, organizační složka Address: Na Strži 1702/65, 140 00 Praha 4, Czech Republic Identification number: 275 925 37 Tax number: CZ27592537 VAT number: CZ27592537 Bank account: N.V. IBAN: CZ74 3500 0000 0010 0045 7400 SWIFT: INGBCZPP registered in Commercial register kept by the County Court in Prague, section A, file 55154 Represented by: Juraj Nemjo, Managing director and the Chairman of Administrative Board (hereinafter referred to as “the Supplier”) And Obchodni Akademie ,vyšší odborná škola cestovního ruchu a jazyk
ContractOffice Supplies Agreement • October 7th, 2020
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil code Between LYRECO CE, SE Address: Panholec 20, 902 01 Pezinok Identification number: 359 58 120 Tax number: 2022076947 VAT number: SK202 207 6947 Bank account: ING Bank IBAN: 0 SWIFT: 0 Registered: Commercial register kept by the County Court in Bratislava I, section: Po, file: 1311/B operating business in the Czech Republic through: LYRECO CE, SE, organizační složka Address: Na Strži 1702/65, 140 00 Praha 4, Czech Republic Identification number: 275 925 37 Tax number: CZ27592537 VAT number: CZ27592537 Bank account: ING Bank N.V. IBAN: CZ74 3500 0000 0010 0045 7400 SWIFT: INGBCZPP registered in Commercial register kept by the County Court in Prague, section A, file 55154 Represented by: Juraj Nemjo, Managing director and the Chairman of Administrative Board (hereinafter referred to as “the Supplier”) And Regionální muzeum v Kolíně, příspěvková organizace
Contract duration: 3 years | 01/05/2014–30/04/2017 (with option to extend by 12 months)Office Supplies Agreement • January 11th, 2022
This agreement offers a ‘One Stop Shop’ for the purchase of a wide range of Office Supplies, including office equipment, stationery and consumables and associated services.
ContractOffice Supplies Agreement • January 25th, 2018
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil codeBetween Filipa s.r.o.Address: Lázeňská 184, 507 81 Lázně BělohradIdentification number: 252 82 875Tax number: 25282875 VAT number: CZ25282875Bank account: ING Bank N.V.IBAN: CZ02 3500 0000 0010 0045 7435 SWIFT: INGBCZPPRegistered: registered in the Commercial register kept by the Region Court in Hradec Králové, section C, file No.: 12773Represented by: Leoš Vrbata, statutory representative (hereinafter referred to as “the Supplier”) AndÚstav výzkumu globální změny AV ČR, v. v. i.Address: Bělidla 986/4a, 603 00 BrnoIdentification number: 86652079 Tax number: CZ86652079VAT number: CZ86652079Bank account: Česká Národní banka IBAN: CZ4407100000000061722621 SWIFT: CNBACZPPRegistered: registered in the Public research institutions registerRepresented by: prof. RNDr. Ing. Michal V. Marek,DrSc., dr. h. c., director (hereinafter referred to as “the Client.”) The Client and/or the Supplier are hereinafter in
OFFICE DEPOT COOPERATIVE AGREEMENT FOR OFFICE SUPPLIESOffice Supplies Agreement • December 12th, 2018
We have established an agreement with TCPN Government Purchasing Alliance to allow purchases from their cooperative contract with Office Depot. This cooperative contract was approved as another option for agencies to save dollars on office supplies that are not currently covered by our competitively bid state contracts. The Office Depot contract pricing is available with a user ID and password, provided by Office Depot, to their government website. Office Depot can also associate your state procurement cards so the contract pricing will also be available at any local Office Depot retail location. The Office Depot contact information is listed below.
OFFICE SUPPLIES AGREEMENTOffice Supplies Agreement • January 20th, 2015
An European company registered in the Commercial register kept by the County Court in Bratislava I, section Po file 1311/B, represented by Juraj Nemjo, managing director and member of the board acting in his own name for and on behalf of the Company.
OFFICE DEPOT COOPERATIVE AGREEMENT FOR OFFICE SUPPLIESOffice Supplies Agreement • March 4th, 2021
We have established an agreement with Omnia Partners to allow purchases from their cooperative contract with Office Depot for commodities only. Tit is the buyer’s responsibility to ensure this contract is not used in place of a required competitive process or as a substitute for other required purchasing approvals as required by Mississippi law. This cooperative contract was approved as another option for agencies to save money on office supplies that are not currently covered by our competitively bid state contracts, and provides that the provisions thereof may be available to any county, municipality, school board or other local public agency or authority of the State of Mississippi which may elect to purchase at the prices, terms and conditions of sale specified therein.
ContractOffice Supplies Agreement • May 17th, 2024
OFFICE SUPPLIES AGREEMENT Concluded under provisions of Act No. 89/2012 COLL., Civil code Between Filipa a.s. Address: Lázeňská 184, 507 81 Lázně Bělohrad Identification number: 252 82 875 Tax number: 25282875 VAT number: CZ25282875 Bank account: Česká spořitelna, a.s. IBAN: CZ89 0800 0000 0000 0907 3652 SWIFT: GIBA CZ PX Registered: registered in the Commercial register kept by the Region Court in Hradec Králové, section B, file No.: 3803 Represented by: Michael Pípal, Chairman of the Board of Directors Otto Smolík, Member of the Board of directors (hereinafter referred to as “the Supplier”) And Address: Identification number: Tax number: VAT number: Bank account: IBAN: SWIFT: Registered: Represented by: (hereinafter referred to as “the Client.”) The Client and/or the Supplier are hereinafter individually referred to as a “Party” and collectively as “Parties”. It has been agreed by the Pa
AGREEMENTOffice Supplies Agreement • July 21st, 2011
