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Contract Details
Title |
Provision of Comprehensive Mobile Telephony and Wireless Internet Services Along with the Supply of Brand New Telephones and Sim Cards for the Headquarters and Ot Kowr Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 06.12.2020 | |||
Overview | Contract Award's Details : Provision of Comprehensive Mobile Telephony and Wireless Internet Services Along with the Supply of Brand New Telephones and Sim Cards for the Headquarters and Ot Kowr NATIONAL AGRICULTURAL SUPPORT CENTER Supply of Spare Parts for 81 Series Metro Cars (mechanical, Pneumatic, Electric, Electronic Parts) Document Type: Contract award notice Title: Supply of spare parts for 81 series metro cars (mechanical, pneumatic, electric, electronic parts) Contract No. : XIX Reference Number: WP.25.00311.2019.S.P.BARZ Contract Type: Supplies Estimated Value: 479760.00 - PLN Description: The subject of the contract is Supply of spare parts for 81 series metro cars (mechanical, pneumatic, electrical, electronic parts). The subject of the contract includes the delivery to the premises of STP Kabaty in Warsaw (in accordance with the requirements set out in the Technical Specification constituting Appendix No. 1 to the Terms of Reference and in the contract template - Appendix No. 2 to the Terms of Reference) of spare parts for metro series 81 cars, in accordance with catalog numbers / drawings / descriptions / photos of spare parts, specified in the lists of parts, constituting Appendix No. 1 to 27 to ST (Appendix No. 1 to the Terms of Reference) or equivalent spare parts. The subject of the contract covers 27 tasks. The subject of the order includes the supply of brand new spare parts, excluding spare parts from the scope of task No. XIII for which the Ordering Party allows the delivery of regenerated spare parts. 346310 ... Poland Contract value : 1,092,290.00 PLN Contractors : ORANGE POLSKA S.A. 20/10/2020 07/12/2020 See in details 76932057 07/12/2020 METRO WARSZAWSKIE SP. Z O.O. Address : Address: Ul. Wilczy D 5 Town: Warsaw NUTS-Code: PL911 - City of Warsaw Postal Code: 02-798 Contact Point: Metro Warszawskie Sp. z o.o., ul. Wilczy Do 5, 02-798 Warsaw, Public Procurement Office Phone: +48 226554677 www.metro.waw.pl zam-eh@metro.waw.pl Poland Poland Contract Awards Poland 06/11/2020 See in details 479,760.00 PLN | |||
NAICS | ||||
CPVS |
Oranges
Lavatory seats, covers, bowls and cisterns
Agricultural, farming, fishing, forestry and related products
Office, school and office equipment cleaning services
Templates
Supports
Agricultural, forestry, horticultural, aquacultural and apicultural services
Other services
Electrical, electromagnetic and mechanical treatment
SIM cards
Postal orders
Electronic, electromechanical and electrotechnical supplies
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
479,760.00 PLN
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URL | ||
Share |
Title |
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Provision of Comprehensive Mobile Telephony and Wireless Internet Services Along with the Supply of Brand New Telephones and Sim Cards for the Headquarters and Ot Kowr Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
06.12.2020 |
Overview |
Contract Award's Details : Provision of Comprehensive Mobile Telephony and Wireless Internet Services Along with the Supply of Brand New Telephones and Sim Cards for the Headquarters and Ot Kowr NATIONAL AGRICULTURAL SUPPORT CENTER Supply of Spare Parts for 81 Series Metro Cars (mechanical, Pneumatic, Electric, Electronic Parts) Document Type: Contract award notice Title: Supply of spare parts for 81 series metro cars (mechanical, pneumatic, electric, electronic parts) Contract No. : XIX Reference Number: WP.25.00311.2019.S.P.BARZ Contract Type: Supplies Estimated Value: 479760.00 - PLN Description: The subject of the contract is Supply of spare parts for 81 series metro cars (mechanical, pneumatic, electrical, electronic parts). The subject of the contract includes the delivery to the premises of STP Kabaty in Warsaw (in accordance with the requirements set out in the Technical Specification constituting Appendix No. 1 to the Terms of Reference and in the contract template - Appendix No. 2 to the Terms of Reference) of spare parts for metro series 81 cars, in accordance with catalog numbers / drawings / descriptions / photos of spare parts, specified in the lists of parts, constituting Appendix No. 1 to 27 to ST (Appendix No. 1 to the Terms of Reference) or equivalent spare parts. The subject of the contract covers 27 tasks. The subject of the order includes the supply of brand new spare parts, excluding spare parts from the scope of task No. XIII for which the Ordering Party allows the delivery of regenerated spare parts. 346310 ... Poland Contract value : 1,092,290.00 PLN Contractors : ORANGE POLSKA S.A. 20/10/2020 07/12/2020 See in details 76932057 07/12/2020 METRO WARSZAWSKIE SP. Z O.O. Address : Address: Ul. Wilczy D 5 Town: Warsaw NUTS-Code: PL911 - City of Warsaw Postal Code: 02-798 Contact Point: Metro Warszawskie Sp. z o.o., ul. Wilczy Do 5, 02-798 Warsaw, Public Procurement Office Phone: +48 226554677 www.metro.waw.pl zam-eh@metro.waw.pl Poland Poland Contract Awards Poland 06/11/2020 See in details 479,760.00 PLN |
NAICS |
Justice Regulation and Administration of Communications Justice Other Justice Regulation and Administration of Communications Other Justice |
CPVS |
Oranges Lavatory seats, covers, bowls and cisterns Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Templates Supports Agricultural, forestry, horticultural, aquacultural and apicultural services Other services Electrical, electromagnetic and mechanical treatment SIM cards Postal orders Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
479,760.00 PLN
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URL |
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Share |
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