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Contract Details
| Title |
2023-0354 Emptying of Parking Ticket Machines in the Duisburg Urban Area with Subsequent Hard Money Transfer Processing Germany |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.07.2023 | |||
| Overview | Contract Award's Details : 2023-0354 Emptying of Parking Ticket Machines in the Duisburg Urban Area with Subsequent Hard Money Transfer Processing BUSINESS COMPANY DUISBURG - AÖR 2023-0354 Emptying of Parking Ticket Machines in the Duisburg Urban Area with Subsequent Hard Money Transfer Processing Document Type: Contract Award Notice Title: 2023-0354 emptying of parking ticket machines in the Duisburg urban area with subsequent hard money forwarding Contract No. : 1 Reference Number: 2023-0354 Contract type: Services Estimated value: 412944.00 - EUR Description: There are currently approximately 120 parking ticket machines to be emptied in the Duisburg urban area (see Location plan system). Announced larger changes are currently not known. The hard money taken must be counted and to the AG's account. All work and services listed are part of the description of performance. The costs for this are to be calculated in the offer price. The costs are to be specified as total costs for emptying in a safebag or a cassette change and hard money forwarding including transfer costs. The empty volume is currently approx. 2,800 empty genes/money forwarding per year (see Empire Plan system). This specification can change depending on the emptying requirement or by changing the automatic number of time up or down. 60000000 - Transport Services (Excl. Waste Transport) 79710000 -... Germany Contract value : 412,944.00 EUR Contractors : LOOMIS DEUTSCHLAND GMBH & CO. KG 27/06/2023 04/07/2023 01/01/1900 79487233 04/07/2023 BUSINESS COMPANY DUISBURG - AÖR Address : 47059 Duisburg North Rhine-Westphalia m.wagner@wb-duisburg.de Germany Germany Contract Awards Germany 27/06/2023 01/01/1900 412,944.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
412,944.00 EUR
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Germany
| Title |
|---|
2023-0354 Emptying of Parking Ticket Machines in the Duisburg Urban Area with Subsequent Hard Money Transfer Processing Germany |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.07.2023 |
| Overview |
| Contract Award's Details : 2023-0354 Emptying of Parking Ticket Machines in the Duisburg Urban Area with Subsequent Hard Money Transfer Processing BUSINESS COMPANY DUISBURG - AÖR 2023-0354 Emptying of Parking Ticket Machines in the Duisburg Urban Area with Subsequent Hard Money Transfer Processing Document Type: Contract Award Notice Title: 2023-0354 emptying of parking ticket machines in the Duisburg urban area with subsequent hard money forwarding Contract No. : 1 Reference Number: 2023-0354 Contract type: Services Estimated value: 412944.00 - EUR Description: There are currently approximately 120 parking ticket machines to be emptied in the Duisburg urban area (see Location plan system). Announced larger changes are currently not known. The hard money taken must be counted and to the AG's account. All work and services listed are part of the description of performance. The costs for this are to be calculated in the offer price. The costs are to be specified as total costs for emptying in a safebag or a cassette change and hard money forwarding including transfer costs. The empty volume is currently approx. 2,800 empty genes/money forwarding per year (see Empire Plan system). This specification can change depending on the emptying requirement or by changing the automatic number of time up or down. 60000000 - Transport Services (Excl. Waste Transport) 79710000 -... Germany Contract value : 412,944.00 EUR Contractors : LOOMIS DEUTSCHLAND GMBH & CO. KG 27/06/2023 04/07/2023 01/01/1900 79487233 04/07/2023 BUSINESS COMPANY DUISBURG - AÖR Address : 47059 Duisburg North Rhine-Westphalia m.wagner@wb-duisburg.de Germany Germany Contract Awards Germany 27/06/2023 01/01/1900 412,944.00 EUR |
| NAICS |
| Business |
| CPVS |
| System, storage and content management software package Tickets System, storage and content management software development services Transfers Other services |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Transportation Services Machinery and Equipments-M&E Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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412,944.00 EUR
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| URL |
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| Share |
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