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Contract Details
| Title |
Expansion Campus Krems, Painters and Painting Work Austria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.06.2023 | |||
| Overview | Contract Award's Details : Expansion Campus Krems, Painters and Painting Work FAVIA PROPERTY RENTAL COMPANY M.B.H. Delivery of Tea Towels and Diapers to the Service Unit Laundry and Cleaning of the Vienna Health Association Document Type: Contract Award Notice Title: Delivery of tea towels and diapers to the service unit laundry and cleaning of the Vienna Health Association Reference Number: 2023/S 117-366756 Contract type: Supplies Estimated value: 479460 - EUR Description: Delivery of small parts to the SWR of the Wigev 19231000 - linen 39525600 - Dishcloths 39518000 - Hospital Linen 39500000 - Textile Articles 39520000 - Made -up textile articles Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Linen Dispatch Date: 2023-06-15 Publish Date: 2023-06-20 Austria Contract value : 562,116.08 EUR Contractors : HIRSCH PAINTING AND MEHR GMBH 17/06/2022 21/06/2023 01/01/1900 79410289 21/06/2023 VIENNA HEALTH ASSOCIATION - SERVICE UNIT PURCHASING (EKF) Address : Address : Guglgasse 17, 2. OG Town : Vienna NUTS-Code : AT - Österreich Postal Code : 1110 Contact Point : Fr. Dipl.Ing.in Karin Braun Phone : +43 140409 Fax : +43 1404099967109 http://www.gesundheitsverbund.at ged.ekf@gesundheitsverbund.at Austria Austria Contract Awards Austria 05/06/2023 01/01/1900 479,460.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
479,460.00 EUR
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URL | ||
| Share | ||||
Austria
| Title |
|---|
Expansion Campus Krems, Painters and Painting Work Austria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.06.2023 |
| Overview |
| Contract Award's Details : Expansion Campus Krems, Painters and Painting Work FAVIA PROPERTY RENTAL COMPANY M.B.H. Delivery of Tea Towels and Diapers to the Service Unit Laundry and Cleaning of the Vienna Health Association Document Type: Contract Award Notice Title: Delivery of tea towels and diapers to the service unit laundry and cleaning of the Vienna Health Association Reference Number: 2023/S 117-366756 Contract type: Supplies Estimated value: 479460 - EUR Description: Delivery of small parts to the SWR of the Wigev 19231000 - linen 39525600 - Dishcloths 39518000 - Hospital Linen 39500000 - Textile Articles 39520000 - Made -up textile articles Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Linen Dispatch Date: 2023-06-15 Publish Date: 2023-06-20 Austria Contract value : 562,116.08 EUR Contractors : HIRSCH PAINTING AND MEHR GMBH 17/06/2022 21/06/2023 01/01/1900 79410289 21/06/2023 VIENNA HEALTH ASSOCIATION - SERVICE UNIT PURCHASING (EKF) Address : Address : Guglgasse 17, 2. OG Town : Vienna NUTS-Code : AT - Österreich Postal Code : 1110 Contact Point : Fr. Dipl.Ing.in Karin Braun Phone : +43 140409 Fax : +43 1404099967109 http://www.gesundheitsverbund.at ged.ekf@gesundheitsverbund.at Austria Austria Contract Awards Austria 05/06/2023 01/01/1900 479,460.00 EUR |
| NAICS |
| Paint Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Paint Regulation Automotive Body Automotive Body Regulation Direct Insurance (except Life Direct Life Paint General Freight Trucking |
| CPVS |
| Leather, textile, rubber and plastic waste Dishcloths Painting work Tea towels Hospital linen Other services Linen Paints Postal orders Paints, varnishes and mastics Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear |
| Contractor |
| Contract Value |
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479,460.00 EUR
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| URL |
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| Share |
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