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Contract Details

Title	Supply of Optical and Optoelectronic Equipment and Accessories Poland
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Country	Poland
Language	English
Organization	UNIVERSITY OF WARSAW, FACULTY OF PHYSICS
Published Date	07.02.2024
Awarded Date	25.12.2020
Overview	Contract Award's Details : Supply of Optical and Optoelectronic Equipment and Accessories UNIVERSITY OF WARSAW, FACULTY OF PHYSICS Provision of Services in the Field of Cleaning Office Rooms in the Wielkopolska Regional Department of Arma and the Offices of District Offices of Arma Document Type: Contract award notice Title: Provision of services in the field of cleaning office rooms in the Wielkopolska Regional Department of ARMA and the offices of district offices of ARMA Reference Number: BOR15.2610.7.2020.MM Contract Type: Services Estimated Value: 1948718.24 - PLN Description: 1. Comprehensive maintenance of cleanliness in the offices of poviat offices and the Wielkopolska Regional Department of ARMA, including office rooms, social rooms, toilets, passageways, lobbies, duty-room and office rooms cleaned at the request of the Ordering Party (i.e. server rooms, file rooms, storage rooms) 90919200 - Office cleaning services 90911300 - Window-cleaning services 90911200 - Building-cleaning services 90914000 - Car park cleaning services 90620000 - Snow-clearing services 77314100 - Grassing services Authority Type: National or federal Agency / Office Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office cleaning services Dispatch Date: 2020-12-14 Publish Date: 2020-12-18 Poland Contract value : 1,071,752.25 PLN Contractors : DEVMATECH GENERAL PARTNERSHIP E. BOJARSKI, SPECTROPOL KRZYSZTOF KORYTKOWSKI, UNIVERZITA PALACK?HO V OLOMOUCI, INTEGRATORS PAWE? KULAWIAK, 2 PHOTONS ADAM JURCZUK, EUROTEK INTERNATIONAL SP. Z O.O. 02/12/2020 26/12/2020 See in details 76970433 26/12/2020 AGENCY FOR RESTRUCTURING AND MODERNIZATION OF AGRICULTURE Address : Address : Al. Jana Paw a II 70 Town : Warsaw NUTS-Code : PL415 - Miasto Pozna Postal Code : 00-175 Contact Point : Maciej Miller Phone : +48 618453830 www.arimr.gov.pl maciej.miller@arimr.gov.pl Poland Poland Contract Awards Poland 26/11/2020 See in details 1,948,718.24 PLN
NAICS	Regulation Automotive Parts Machinery Regulation Colleges Colleges International Agriculture Colleges Agencies
CPVS	Servers Restructuring work Wheels, parts and accessories Office, school and office equipment cleaning services Other services Toilet cases Postal orders Dates
UNSPSC	-
Regions	Eastern Europe Europe
Sectors	Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material Marine
Contractor	DEVMATECH GENERAL PARTNERSHIP E. BOJARSKI, SPECTROPOL KRZYSZTOF KORYTKOWSKI, UNIVERZITA PALACK?HO V OLOMOUCI, INTEGRATORS PAWE? KULAWIAK, 2 PHOTONS ADAM JURCZUK, EUROTEK INTERNATIONAL SP. Z O.O.
Contract Value	1,948,718.24 PLN
URL	Download Document
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Title
Supply of Optical and Optoelectronic Equipment and Accessories Poland
Country
Poland
Language
English
Organization
UNIVERSITY OF WARSAW, FACULTY OF PHYSICS
Published Date
07.02.2024
Awarded Date
25.12.2020
Overview
Contract Award's Details : Supply of Optical and Optoelectronic Equipment and Accessories UNIVERSITY OF WARSAW, FACULTY OF PHYSICS Provision of Services in the Field of Cleaning Office Rooms in the Wielkopolska Regional Department of Arma and the Offices of District Offices of Arma Document Type: Contract award notice Title: Provision of services in the field of cleaning office rooms in the Wielkopolska Regional Department of ARMA and the offices of district offices of ARMA Reference Number: BOR15.2610.7.2020.MM Contract Type: Services Estimated Value: 1948718.24 - PLN Description: 1. Comprehensive maintenance of cleanliness in the offices of poviat offices and the Wielkopolska Regional Department of ARMA, including office rooms, social rooms, toilets, passageways, lobbies, duty-room and office rooms cleaned at the request of the Ordering Party (i.e. server rooms, file rooms, storage rooms) 90919200 - Office cleaning services 90911300 - Window-cleaning services 90911200 - Building-cleaning services 90914000 - Car park cleaning services 90620000 - Snow-clearing services 77314100 - Grassing services Authority Type: National or federal Agency / Office Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Office cleaning services Dispatch Date: 2020-12-14 Publish Date: 2020-12-18 Poland Contract value : 1,071,752.25 PLN Contractors : DEVMATECH GENERAL PARTNERSHIP E. BOJARSKI, SPECTROPOL KRZYSZTOF KORYTKOWSKI, UNIVERZITA PALACK?HO V OLOMOUCI, INTEGRATORS PAWE? KULAWIAK, 2 PHOTONS ADAM JURCZUK, EUROTEK INTERNATIONAL SP. Z O.O. 02/12/2020 26/12/2020 See in details 76970433 26/12/2020 AGENCY FOR RESTRUCTURING AND MODERNIZATION OF AGRICULTURE Address : Address : Al. Jana Paw a II 70 Town : Warsaw NUTS-Code : PL415 - Miasto Pozna Postal Code : 00-175 Contact Point : Maciej Miller Phone : +48 618453830 www.arimr.gov.pl maciej.miller@arimr.gov.pl Poland Poland Contract Awards Poland 26/11/2020 See in details 1,948,718.24 PLN
NAICS
Regulation Automotive Parts Machinery Regulation Colleges Colleges International Agriculture Colleges Agencies
CPVS
Servers Restructuring work Wheels, parts and accessories Office, school and office equipment cleaning services Other services Toilet cases Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Law and Legal Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Building Material Marine
Contractor
DEVMATECH GENERAL PARTNERSHIP E. BOJARSKI, SPECTROPOL KRZYSZTOF KORYTKOWSKI, UNIVERZITA PALACK?HO V OLOMOUCI, INTEGRATORS PAWE? KULAWIAK, 2 PHOTONS ADAM JURCZUK, EUROTEK INTERNATIONAL SP. Z O.O.
Contract Value
1,948,718.24 PLN
URL
Download Document
Share