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Contract Details
Title |
Ex -ant Transparency Announcement Sports Center - Ice Processing Machine Austria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.03.2023 | |||
Overview | Contract Award's Details : Ex -ant Transparency Announcement Sports Center - Ice Processing Machine SPORTZENTRUM NIEDERÖSTERREICH GMBH Electricity Delivery for 2024 (carinthia Ors) Document Type: Voluntary Ex Ante Transparency Notice Title: Electricity delivery for 2024 (Carinthia ors) Reference Number: 22/4 Contract type: Services Estimated value: 322026.98 - EUR Description: Completion of an agreement between the ORS and a suitable company about the delivery of electricity for Carinthia for 2024. 65310000 - Electricity Distribution Authority Type: Other Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Electricity Distribution Dispatch Date: 2023-03-24 Publish Date: 2023-03-29 Austria Contract value : 148,000.00 EUR Contractors : GMBH HILL 24/03/2023 31/03/2023 01/01/1900 79189106 31/03/2023 ORS ÖSTERREICHISCHE RUNDFUNKSENDER GMBH & CO KG Address : Address : Hugo-Portisch-Gasse 1 Town : Vienna NUTS-Code : AT - Österreich Postal Code : 1136 Phone : +43 18704012680 https://www.ors.at office@ors.at Austria Austria Contract Awards Austria 24/03/2023 01/01/1900 322,026.98 EUR | |||
NAICS | ||||
CPVS |
Electricity distribution
Electricity, heating, solar and nuclear energy
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Ice
Electricity
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
322,026.98 EUR
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URL | ||
Share |
Title |
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Ex -ant Transparency Announcement Sports Center - Ice Processing Machine Austria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.03.2023 |
Overview |
Contract Award's Details : Ex -ant Transparency Announcement Sports Center - Ice Processing Machine SPORTZENTRUM NIEDERÖSTERREICH GMBH Electricity Delivery for 2024 (carinthia Ors) Document Type: Voluntary Ex Ante Transparency Notice Title: Electricity delivery for 2024 (Carinthia ors) Reference Number: 22/4 Contract type: Services Estimated value: 322026.98 - EUR Description: Completion of an agreement between the ORS and a suitable company about the delivery of electricity for Carinthia for 2024. 65310000 - Electricity Distribution Authority Type: Other Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Electricity Distribution Dispatch Date: 2023-03-24 Publish Date: 2023-03-29 Austria Contract value : 148,000.00 EUR Contractors : GMBH HILL 24/03/2023 31/03/2023 01/01/1900 79189106 31/03/2023 ORS ÖSTERREICHISCHE RUNDFUNKSENDER GMBH & CO KG Address : Address : Hugo-Portisch-Gasse 1 Town : Vienna NUTS-Code : AT - Österreich Postal Code : 1136 Phone : +43 18704012680 https://www.ors.at office@ors.at Austria Austria Contract Awards Austria 24/03/2023 01/01/1900 322,026.98 EUR |
NAICS |
Sporting Goods Power Promoters of Performing Arts Regulation Promoters of Performing Arts Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
CPVS |
Electricity distribution Electricity, heating, solar and nuclear energy Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Ice Electricity Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Services Cement and Asbestos Products Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Construction Materials |
Contractor |
Contract Value |
322,026.98 EUR
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URL |
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Share |
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