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Contract Details
| Title |
Delivery of Prophylactic Meals for the Needs of the Polish Water National Water Management, the Regional Water Management Authority in Gliwice Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 20.12.2020 | |||
| Overview | Contract Award's Details : Delivery of Prophylactic Meals for the Needs of the Polish Water National Water Management, the Regional Water Management Authority in Gliwice THE STATE WATER HOLDING POLISH WATERS Fixed Line Telecommunications Services Document Type: Contract award notice Title: Fixed-line telecommunications services Contract No. : ZP / SW / 271 / III-111/20 Reference Number: ZP / SW / 271 / III-111/20 Contract Type: Services Estimated Value: 928574.74 - PLN Description: The subject of the contract is the provision of fixed telephony services for the City of Warsaw Warsaw. A detailed description of the subject of the contract is included in the contract template constituting Appendix 1 to the SETC. 64210000 - Telephone and data transmission services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Telephone and data transmission services Dispatch Date: 2020-12-07 Publish Date: 2020-12-11 Poland Contract value : 71,750.00 PLN Contractors : ?ABIMEX SP.Z O.O. 07/12/2020 21/12/2020 See in details 76959115 21/12/2020 CAPITAL CITY OF WARSAW Address : Address : pl. Bankowy 3/5 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 00-950 https://zamowienia.um.warszawa.pl zamowieniabzp@um.warszawa.pl Poland Poland Contract Awards Poland 29/11/2020 See in details 928,574.74 PLN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
928,574.74 PLN
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Poland
| Title |
|---|
Delivery of Prophylactic Meals for the Needs of the Polish Water National Water Management, the Regional Water Management Authority in Gliwice Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.12.2020 |
| Overview |
| Contract Award's Details : Delivery of Prophylactic Meals for the Needs of the Polish Water National Water Management, the Regional Water Management Authority in Gliwice THE STATE WATER HOLDING POLISH WATERS Fixed Line Telecommunications Services Document Type: Contract award notice Title: Fixed-line telecommunications services Contract No. : ZP / SW / 271 / III-111/20 Reference Number: ZP / SW / 271 / III-111/20 Contract Type: Services Estimated Value: 928574.74 - PLN Description: The subject of the contract is the provision of fixed telephony services for the City of Warsaw Warsaw. A detailed description of the subject of the contract is included in the contract template constituting Appendix 1 to the SETC. 64210000 - Telephone and data transmission services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Telephone and data transmission services Dispatch Date: 2020-12-07 Publish Date: 2020-12-11 Poland Contract value : 71,750.00 PLN Contractors : ?ABIMEX SP.Z O.O. 07/12/2020 21/12/2020 See in details 76959115 21/12/2020 CAPITAL CITY OF WARSAW Address : Address : pl. Bankowy 3/5 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 00-950 https://zamowienia.um.warszawa.pl zamowieniabzp@um.warszawa.pl Poland Poland Contract Awards Poland 29/11/2020 See in details 928,574.74 PLN |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation All Other Telecommunications All Other Telecommunications All Other Telecommunications Scenic and Sightseeing Transportation Regulation General Freight Trucking Management Electroplating Water |
| CPVS |
| Templates Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Telecommunications Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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928,574.74 PLN
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| URL |
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| Share |
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