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Contract Details
| Title |
Delivery of Clay Coagulants for the Wroclaw Sewage Treatment Plant Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.02.2024 | |||
| Awarded Date | 09.10.2023 | |||
| Overview | Contract Award's Details : Delivery of Clay Coagulants for the Wroclaw Sewage Treatment Plant MIEJSKIE PRZEDSIEBIORSTWO WODOCIAGÓW I KANALIZACJI S.A. IN WROCLAW Purchase of a Laser Device for Beo Wp. Document Type: Contract Award Notice Title: Purchase of a laser device for beo WP. Contract No. : 34/23 Reference number: 34/23 Contract Type: Supplies Estimated Value: 1219512.20 - PLN Description: 1. The subject of the contract in the conducted public procurement procedure is the delivery of an engraving device for personalization using the laser engraving technique of documents (CPV code: 38636110-6). The subject of the contract is listed in the Price Form/Contractor offer constituting Annex 2 to SWZ. 2. The contractor participating in the procedure must meet the conditions set out in chapters V and VII SWZ. 3. The order of the contract is specified in Annexes 10, 11 and 12 to SWZ 38636110 - Industrial Lasers Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Industrial Lasers Dispatch Date: 2023-10-03 Publish Date: 2023-10-06 Poland Contract value : 2,355,000.00 PLN Contractors : KEMIPOL SP. Z O.O. 04/10/2023 10/10/2023 01/01/1900 79958812 10/10/2023 MILITARY UNIT NO. 2063 Address : Street: Stefan Banach 2 City: Warsaw Postal Code: 02-097 Voivodeship: Mazowieckie Country: Poland City: Warsaw HTTPS://OZDGW.WP.MIL.PL ozdgw.zamowienia@ron.mil.pl Poland Poland Contract Awards Poland 25/09/2023 01/01/1900 1,219,512.20 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
1,219,512.20 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Clay Coagulants for the Wroclaw Sewage Treatment Plant Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.02.2024 |
| Awarded Date |
| 09.10.2023 |
| Overview |
| Contract Award's Details : Delivery of Clay Coagulants for the Wroclaw Sewage Treatment Plant MIEJSKIE PRZEDSIEBIORSTWO WODOCIAGÓW I KANALIZACJI S.A. IN WROCLAW Purchase of a Laser Device for Beo Wp. Document Type: Contract Award Notice Title: Purchase of a laser device for beo WP. Contract No. : 34/23 Reference number: 34/23 Contract Type: Supplies Estimated Value: 1219512.20 - PLN Description: 1. The subject of the contract in the conducted public procurement procedure is the delivery of an engraving device for personalization using the laser engraving technique of documents (CPV code: 38636110-6). The subject of the contract is listed in the Price Form/Contractor offer constituting Annex 2 to SWZ. 2. The contractor participating in the procedure must meet the conditions set out in chapters V and VII SWZ. 3. The order of the contract is specified in Annexes 10, 11 and 12 to SWZ 38636110 - Industrial Lasers Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Industrial Lasers Dispatch Date: 2023-10-03 Publish Date: 2023-10-06 Poland Contract value : 2,355,000.00 PLN Contractors : KEMIPOL SP. Z O.O. 04/10/2023 10/10/2023 01/01/1900 79958812 10/10/2023 MILITARY UNIT NO. 2063 Address : Street: Stefan Banach 2 City: Warsaw Postal Code: 02-097 Voivodeship: Mazowieckie Country: Poland City: Warsaw HTTPS://OZDGW.WP.MIL.PL ozdgw.zamowienia@ron.mil.pl Poland Poland Contract Awards Poland 25/09/2023 01/01/1900 1,219,512.20 PLN |
| NAICS |
| Soil Preparation Sand Justice Regulation Justice Highway Other Justice Coating Regulation Highway Commercial Highway Coating Kaolin Other Justice |
| CPVS |
| Lasers Plants Industrial lasers Clay Sewage treatment works Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
|
1,219,512.20 PLN
|
| URL |
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| Share |
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