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Contract Details
Title |
Zp-2380-78/2023 Purchase of the Service and Fiber Optic Service of the Cable Network in the Silesian Garrison for the Needs of Ost112 and Police Organizational Units Poland
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Country | |
Language | English |
Organization | |
Published Date | 13.02.2024 |
Awarded Date | 26.06.2023 |
Overview | Contract Award's Details : Zp-2380-78/2023 Purchase of the Service and Fiber Optic Service of the Cable Network in the Silesian Garrison for the Needs of Ost112 and Police Organizational Units PROVINCIAL POLICE HEADQUARTERS IN KATOWICE Delivery of Uniforms and Equipping Items - Special Shoes for Special Troops and Military Gendarmerie Document Type: Contract Award Notice Title: Delivery of uniforms and equipping items - special shoes for special troops and military gendarmerie Contract No. : 2 Reference number: 19/2023 Contract Type: Supplies Estimated Value: 9591065.64 - PLN Description: 1. The subject of the order is the delivery of uniforms and equipping items - special shoes for special troops and military gendarmerie. 2. The order of the order includes six tasks, i.e.: - Task No. 1 - Tropical exercise shoes WS - 3,247 pairs; - Task No. 2 - shoes for special actions in water - 1 282 pairs; - Task No. 3 - waterproof insulated shoes - 150 pairs; - Task No. 4 - Winter Special Shoes WS - 3 073 pairs; - Task No. 5 - Tracking shoes - 3 504 pairs; - Task No. 6 - sports shoes WS - 3 801 parish 2. The order of the contract must meet the requirements specified in the technical and functional requirements constituting the documents of the contract. 3. The order of the contract will be supervised by the quality of the RPW in accordance with the AQAP 2131 edition C version 1. 4. Order processing: 180 days from the date of the contract or ... Poland Contract value : 1,024,507.32 PLN Contractors : P4 SP. Z O.O. , SILEMAN SP Z O.O. , TRABOT SP. Z O.O. , SMARTMEDIA SP. Z O.O. 15/06/2023 27/06/2023 01/01/1900 79448184 27/06/2023 3 REGIONAL LOGISTICS DATABASE Address : Address : Ul. Montelupich 3 Town : Krakow NUTS-Code : PL22 - Slaskie Postal Code : 30-901 Contact Point : Agnieszka GNIECIAK http://www.3rblog.wp.mil.pl mag.ptak@ron.mil.pl Poland Poland Contract Awards Poland 22/06/2023 01/01/1900 9,591,065.64 PLN |
NAICS | |
CPVS |
Networks
Networking, Internet and intranet software development services
Cable
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Networking, Internet and intranet software package
Other services
Cable, wire and related products
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Cable TV
Postal orders
Dates
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
9,591,065.64 PLN
|
URL |
Share |
Title |
---|
Zp-2380-78/2023 Purchase of the Service and Fiber Optic Service of the Cable Network in the Silesian Garrison for the Needs of Ost112 and Police Organizational Units Poland
|
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
26.06.2023 |
Overview |
Contract Award's Details : Zp-2380-78/2023 Purchase of the Service and Fiber Optic Service of the Cable Network in the Silesian Garrison for the Needs of Ost112 and Police Organizational Units PROVINCIAL POLICE HEADQUARTERS IN KATOWICE Delivery of Uniforms and Equipping Items - Special Shoes for Special Troops and Military Gendarmerie Document Type: Contract Award Notice Title: Delivery of uniforms and equipping items - special shoes for special troops and military gendarmerie Contract No. : 2 Reference number: 19/2023 Contract Type: Supplies Estimated Value: 9591065.64 - PLN Description: 1. The subject of the order is the delivery of uniforms and equipping items - special shoes for special troops and military gendarmerie. 2. The order of the order includes six tasks, i.e.: - Task No. 1 - Tropical exercise shoes WS - 3,247 pairs; - Task No. 2 - shoes for special actions in water - 1 282 pairs; - Task No. 3 - waterproof insulated shoes - 150 pairs; - Task No. 4 - Winter Special Shoes WS - 3 073 pairs; - Task No. 5 - Tracking shoes - 3 504 pairs; - Task No. 6 - sports shoes WS - 3 801 parish 2. The order of the contract must meet the requirements specified in the technical and functional requirements constituting the documents of the contract. 3. The order of the contract will be supervised by the quality of the RPW in accordance with the AQAP 2131 edition C version 1. 4. Order processing: 180 days from the date of the contract or ... Poland Contract value : 1,024,507.32 PLN Contractors : P4 SP. Z O.O. , SILEMAN SP Z O.O. , TRABOT SP. Z O.O. , SMARTMEDIA SP. Z O.O. 15/06/2023 27/06/2023 01/01/1900 79448184 27/06/2023 3 REGIONAL LOGISTICS DATABASE Address : Address : Ul. Montelupich 3 Town : Krakow NUTS-Code : PL22 - Slaskie Postal Code : 30-901 Contact Point : Agnieszka GNIECIAK http://www.3rblog.wp.mil.pl mag.ptak@ron.mil.pl Poland Poland Contract Awards Poland 22/06/2023 01/01/1900 9,591,065.64 PLN |
NAICS |
Fiber Sporting Goods Clothing Promoters of Performing Arts Fiber Fiber Promoters of Performing Arts Scenic and Sightseeing Transportation Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts Water |
CPVS |
Networks Networking, Internet and intranet software development services Cable Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Networking, Internet and intranet software package Other services Cable, wire and related products Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Cable TV Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
9,591,065.64 PLN
|
URL |
|
Share |
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