Contract Details
Title
Delivery of Tankers for Water in a Container Pattern. Cw-15 (case No.: Mat / 70/2021) Poland
Country
Language
English
Organization
Published Date
12.02.2024
Awarded Date
18.07.2021
Overview
Contract Award's Details : Delivery of Tankers for Water in a Container Pattern. Cw-15 (case No.: Mat / 70/2021) 4 REGIONAL LOGISTICS DATABASE Delivery of Tankers for Water in a Container Pattern. Cw-15 (case No.: Mat / 70/2021) Document Type: Contract Award Notice Title: Delivery of tankers for water in a WZ container. CW-15 (Case No.: Mat / 70/2021) Reference Number: Mat / 70/2021 Contract Type: Supplies Estimated Value: 453000.00 - PLN Description: The subject of the order is the delivery of tank to water in a WZ container. CW-15 according to the assortment and quantitative statement contained in the offer form in accordance with Annex 1 to SWZ. 34144212 - Water-Tender Vehicles Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Water-Tender Vehicles DISPATCH DATE: 2021-07-09 Publish Date: 2021-07-14 Poland Contract value : 453,000.00 PLN Contractors : CELTECH SP. Z O.O. 08/07/2021 19/07/2021 01/01/1900 77414576 19/07/2021 4 REGIONAL LOGISTICS DATABASE Address : Address: ul. Pretficza 28 Town: Wroclaw NUTS-CODE: PL415 - City Poznan Postal Code: 50-984 Contact Point: Marcin Olechno Phone: +48 261651080 www.4rblog.wp.mil.pl 4rblog.przetargi@ron.mil.pl Poland Poland Contract Awards Poland 08/07/2021 01/01/1900 453,000.00 PLN
NAICS
Regulation Scenic and Sightseeing Transportation Regulation Military Armored Vehicle Water Boiler
CPVS
Water containers Tanks Tanks, reservoirs, containers and pressure vessels Mats Tanks, reservoirs and containers; central-heating radiators and boilers Forms Parts of other vehicles Tankers Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
453,000.00 PLN
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