Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
Title |
Student Transport Krefelder Schools (sports and Feeders) for the School Years 2021/2022 to 2024/2025 Germany |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.06.2021 | |||
Overview | Contract Award's Details : Student Transport Krefelder Schools (sports and Feeders) for the School Years 2021/2022 to 2024/2025 CITY KREFELD - DEPARTMENT OF SCHOOL, EDUCATIONAL AND PSYCHOLOGICAL SERVICE Student Transport Krefelder Schools (sports and Feeders) for the School Years 2021/2022 to 2024/2025 Document Type: Contract Award Notice Title: student traffic Krefelder Schools (sports and feeders) for the school years 2021/2022 to 2024/2025 Contract no. : 1 Reference Number: 2021-40-4031-7-1 New Contract Type: Services Estimated Value: 5650000.00 - EUR Description: Student traffic to Krefelder Schools (sports and feeders) for the school years 21/22 to 24/25. 60130000 - Special Purpose Road Passenger Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Special Purpose Road Passenger Transport Services Dispatch Date: 2021-05-19 Publish Date: 2021-05-21 Germany Contract value : 5,650,000.00 EUR Contractors : G.KNORREK PASSENGER TRANSPORT GMBH, AUTO GATHER GMBH & CO. KG, HCT BUS RENTAL, WEGA-REISSEN GMBH 15/05/2021 03/06/2021 See in details 77300961 03/06/2021 CITY KREFELD - DEPARTMENT OF SCHOOL, EDUCATIONAL AND PSYCHOLOGICAL SERVICE Address : Address: Petersstra e 118 Town: Krefeld Nuts Code: DEA14 - Krefeld, Count Free Postal Code: 47798 Contact Point: City Krefeld - Department of School, Educational and Psychological Service Phone: +49 2151-862507 Fax: +49 2151-862590 www.krefeld.de sabine.willuhn@krefeld.de Germany Germany Contract Awards Germany 15/05/2021 See in details 5,650,000.00 EUR | |||
NAICS |
Sporting Goods
Promoters of Performing Arts
Bolt
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Turned Product and Screw
Promoters of Performing Arts
Regulation
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
|
|||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Nuts
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,650,000.00 EUR
|
URL | ||
Share |
Title |
---|
Student Transport Krefelder Schools (sports and Feeders) for the School Years 2021/2022 to 2024/2025 Germany |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.06.2021 |
Overview |
Contract Award's Details : Student Transport Krefelder Schools (sports and Feeders) for the School Years 2021/2022 to 2024/2025 CITY KREFELD - DEPARTMENT OF SCHOOL, EDUCATIONAL AND PSYCHOLOGICAL SERVICE Student Transport Krefelder Schools (sports and Feeders) for the School Years 2021/2022 to 2024/2025 Document Type: Contract Award Notice Title: student traffic Krefelder Schools (sports and feeders) for the school years 2021/2022 to 2024/2025 Contract no. : 1 Reference Number: 2021-40-4031-7-1 New Contract Type: Services Estimated Value: 5650000.00 - EUR Description: Student traffic to Krefelder Schools (sports and feeders) for the school years 21/22 to 24/25. 60130000 - Special Purpose Road Passenger Transport Services Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Special Purpose Road Passenger Transport Services Dispatch Date: 2021-05-19 Publish Date: 2021-05-21 Germany Contract value : 5,650,000.00 EUR Contractors : G.KNORREK PASSENGER TRANSPORT GMBH, AUTO GATHER GMBH & CO. KG, HCT BUS RENTAL, WEGA-REISSEN GMBH 15/05/2021 03/06/2021 See in details 77300961 03/06/2021 CITY KREFELD - DEPARTMENT OF SCHOOL, EDUCATIONAL AND PSYCHOLOGICAL SERVICE Address : Address: Petersstra e 118 Town: Krefeld Nuts Code: DEA14 - Krefeld, Count Free Postal Code: 47798 Contact Point: City Krefeld - Department of School, Educational and Psychological Service Phone: +49 2151-862507 Fax: +49 2151-862590 www.krefeld.de sabine.willuhn@krefeld.de Germany Germany Contract Awards Germany 15/05/2021 See in details 5,650,000.00 EUR |
NAICS |
Sporting Goods Promoters of Performing Arts Bolt Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Turned Product and Screw Promoters of Performing Arts Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts Machine Shops; Turned Product; and Screw |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Nuts Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
5,650,000.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts