Title	Operation and Settlement of Non-cash Payments Made Using Payment Cards on the Pkp Intercity S.a. As Part of the Basic Order and in the Mobile Application As Part of the Options Poland
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Country	Poland
Language	English
Organization	PKP INTERCITY S.A.
Published Date	11.02.2024
Awarded Date	04.10.2021
Overview	Contract Award's Details : Operation and Settlement of Non-cash Payments Made Using Payment Cards on the Pkp Intercity S.a. As Part of the Basic Order and in the Mobile Application As Part of the Options PKP INTERCITY S.A. summer Maintenance of a Road Lane and Greenery Maintenance in the Road Lane in the City of Bytom - Task No. 4 - Order from a Free-hand Document Type: Contract Award Notice Title: Summer maintenance of a road lane and greenery conservation in the road lane in the city of Bytom - Task No. 4 - Order from free hand Reference Number: DNP.260.50.2021.Wr.u. Contract Type: Services Estimated Value: 225774.51 - PLN Description: the subject of the order is the summer maintenance of cleanliness and greenery maintenance in the road lane in the city of Bytom - Task 4 - free-hand order, from the date of conclusion of the contract (but not earlier than 01.09.2021) until the Contractor's choice and Signing a contract in conducted competitive mode, however, no longer than 30 September 2021 90600000 - Cleaning and Sanitation Services in Urban Or Rural Area, and Related Services 90610000 - Street-Cleaning and Sweeping Services 90620000 - Snow-Clearing Services 90630000 - Ice-Clearing Services 90914000 - Car Park Cleaning Services 90918000 - Bin-Cleaning Services 77314100 - Grassing Services Authority Type: Other Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union Bid Type: Not AppLi ... Poland Contract value : 4,458,650.46 PLN Contractors : PAYPRO SPÓLKA AKCYJNA 02/09/2021 05/10/2021 01/01/1900 77681216 05/10/2021 MUNICIPALITY OF BYTOM - MUNICIPAL ROADS AND BRIDGE MANAGEMENT Address : Address : Ul. Smolenia 35 Town : Bytom NUTS-Code : PL229 - Gliwicki Postal Code : 41-902 Contact Point : Agnieszka Osior Phone : +48 323969726 Fax : +48 323969729 https://mzdim-bytom.logintrade.net zamowienia@mzdim.bytom.pl Poland Poland Contract Awards Poland 30/08/2021 01/01/1900 225,774.51 PLN
NAICS	Computing Infrastructure Providers Regulation Regulation Management
CPVS	Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads ID cards Bridge Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Postal orders Dates
UNSPSC	-
Regions	Eastern Europe Europe
Sectors	Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor	PAYPRO SPÓLKA AKCYJNA
Contract Value	225,774.51 PLN
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Operation and Settlement of Non-cash Payments Made Using Payment Cards on the Pkp Intercity S.a. As Part of the Basic Order and in the Mobile Application As Part of the Options Poland

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Operation and Settlement of Non-cash Payments Made Using Payment Cards on the Pkp Intercity S.a. As Part of the Basic Order and in the Mobile Application As Part of the Options Poland