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Contract Details
| Title |
Performing Periodic and Seasonal Reviews of Air Conditioning in the Sa95 and Ed78 Series Vehicles Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 07.07.2023 | |||
| Overview | Contract Award's Details : Performing Periodic and Seasonal Reviews of Air Conditioning in the Sa95 and Ed78 Series Vehicles POLREGIO S.A. LUBUSKI PLANT IN ZIELONA GÓRA Performing Periodic and Seasonal Reviews of Air Conditioning in the Sa95 and Ed78 Series Vehicles Document Type: Voluntary ex Ante Transparency Notice Title: Performing periodic and seasonal reviews of air conditioning in the SA95 and ED78 series vehicles Reference number: ZG.240.1379.2023 Contract Type: Services Estimated Value: 223275.60 - PLN Description: The subject of the contract is the performance of seasonal and periodic air conditioning in the SA95 and ED78 series vehicles. 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Contract Award Without Prior Publication Regulation: European Union Bid Type: Not Applicable DOC TITLE: Repair and Maintenance Services of Rolling Stock Dispatch Date: 2023-07-04 Publish Date: 2023-07-07 Poland Contract value : 223,275.60 PLN Contractors : TT - THERMO KING SP. Z O.O. 26/06/2023 08/07/2023 01/01/1900 79524832 08/07/2023 POLREGIO S.A. LUBUSKI PLANT IN ZIELONA GÓRA Address : Address: 65-033 Zielona Góra Town: Zielona Góra Nuts -Code: PL43 - Lubuskie Postal Code: 65-033 Contact Point: Natalia Kisza Phone: +48 665915407 https://polregio.eb2b.com.pl natalia.kisza@polregio.pl Poland Poland Contract Awards Poland 26/06/2023 01/01/1900 223,275.60 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
223,275.60 PLN
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Poland
| Title |
|---|
Performing Periodic and Seasonal Reviews of Air Conditioning in the Sa95 and Ed78 Series Vehicles Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 07.07.2023 |
| Overview |
| Contract Award's Details : Performing Periodic and Seasonal Reviews of Air Conditioning in the Sa95 and Ed78 Series Vehicles POLREGIO S.A. LUBUSKI PLANT IN ZIELONA GÓRA Performing Periodic and Seasonal Reviews of Air Conditioning in the Sa95 and Ed78 Series Vehicles Document Type: Voluntary ex Ante Transparency Notice Title: Performing periodic and seasonal reviews of air conditioning in the SA95 and ED78 series vehicles Reference number: ZG.240.1379.2023 Contract Type: Services Estimated Value: 223275.60 - PLN Description: The subject of the contract is the performance of seasonal and periodic air conditioning in the SA95 and ED78 series vehicles. 50222000 - Repair and Maintenance Services of Rolling Stock Authority Type: Utilities Entity Type of Procedure: Contract Award Without Prior Publication Regulation: European Union Bid Type: Not Applicable DOC TITLE: Repair and Maintenance Services of Rolling Stock Dispatch Date: 2023-07-04 Publish Date: 2023-07-07 Poland Contract value : 223,275.60 PLN Contractors : TT - THERMO KING SP. Z O.O. 26/06/2023 08/07/2023 01/01/1900 79524832 08/07/2023 POLREGIO S.A. LUBUSKI PLANT IN ZIELONA GÓRA Address : Address: 65-033 Zielona Góra Town: Zielona Góra Nuts -Code: PL43 - Lubuskie Postal Code: 65-033 Contact Point: Natalia Kisza Phone: +48 665915407 https://polregio.eb2b.com.pl natalia.kisza@polregio.pl Poland Poland Contract Awards Poland 26/06/2023 01/01/1900 223,275.60 PLN |
| NAICS |
| Soil Preparation Bolt Regulation Regulation and Administration of Communications Turned Product and Screw Regulation Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Plants Nuts Publications Parts of other vehicles Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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223,275.60 PLN
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| URL |
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| Share |
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