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Contract Details
| Title |
Provision of Public Transport Services in the Area of the Metropolitan Transport Board. Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 14.03.2022 | |||
| Overview | Contract Award's Details : Provision of Public Transport Services in the Area of the Metropolitan Transport Board. METROPOLITAN TRANSPORT BOARD Performing Periodic Inspections P3-2 of Combustion Traction Syndromes Sa139-005 and Sa139-006 Document Type: Contract Award Notice Title: Performing periodic inspections P3-2 flue gas traction syndromes SA139-005 and SA139-006 Reference Number: Zg.240.1746.2021 Contract Type: Services Estimated Value: 1447154.47 - PLN Description: the subject of the order is to perform periodic inspections of P3-2 of combustion traction syndromes SA139-005 and SA139-006 50222000 - Repair and Maintenance Services of Rolling Stock Photos Authority Type: Utilities Entity Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Rolling Stock Photos DISPATCH DATE: 2022-03-09 Publish Date: 2022-03-14 Poland Contract value : 1,263,387,634.71 PLN Contractors : A CAR TRANSPORT COMPANY IN GRODZISK MAZ. SP. Z O.O. 04/03/2022 15/03/2022 01/01/1900 78193503 15/03/2022 POLREGIO S. A. LUBUSKI PLANT IN ZIELONA GÓRA Address : Address: ul. Ulanska 3, 65-033 Zielona Góra Town: Zielona Góra Nuts-Code: PL61 - Kujawsko-Pomorskie Postal Code: PL65-033 Contact Point: Iwona Basista Phone: +48 665915407 https://polregio.eb2b.com.pl iwona.basista@p-r.com.pl Poland Poland Contract Awards Poland 07/03/2022 01/01/1900 1,447,154.47 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,447,154.47 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Provision of Public Transport Services in the Area of the Metropolitan Transport Board. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 14.03.2022 |
| Overview |
| Contract Award's Details : Provision of Public Transport Services in the Area of the Metropolitan Transport Board. METROPOLITAN TRANSPORT BOARD Performing Periodic Inspections P3-2 of Combustion Traction Syndromes Sa139-005 and Sa139-006 Document Type: Contract Award Notice Title: Performing periodic inspections P3-2 flue gas traction syndromes SA139-005 and SA139-006 Reference Number: Zg.240.1746.2021 Contract Type: Services Estimated Value: 1447154.47 - PLN Description: the subject of the order is to perform periodic inspections of P3-2 of combustion traction syndromes SA139-005 and SA139-006 50222000 - Repair and Maintenance Services of Rolling Stock Photos Authority Type: Utilities Entity Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Rolling Stock Photos DISPATCH DATE: 2022-03-09 Publish Date: 2022-03-14 Poland Contract value : 1,263,387,634.71 PLN Contractors : A CAR TRANSPORT COMPANY IN GRODZISK MAZ. SP. Z O.O. 04/03/2022 15/03/2022 01/01/1900 78193503 15/03/2022 POLREGIO S. A. LUBUSKI PLANT IN ZIELONA GÓRA Address : Address: ul. Ulanska 3, 65-033 Zielona Góra Town: Zielona Góra Nuts-Code: PL61 - Kujawsko-Pomorskie Postal Code: PL65-033 Contact Point: Iwona Basista Phone: +48 665915407 https://polregio.eb2b.com.pl iwona.basista@p-r.com.pl Poland Poland Contract Awards Poland 07/03/2022 01/01/1900 1,447,154.47 PLN |
| NAICS |
| Soil Preparation Justice Regulation Regulation and Administration of Communications Justice Other Justice Regulation Regulation and Administration of Communications Other Justice |
| CPVS |
| Gases Plants Boards Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
1,447,154.47 PLN
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| URL |
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| Share |
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