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Contract Details
| Title |
Receipt, Transport and Management of Municipal Waste from the Zamim Commune in the Period from 01/01/2023 to 31.12.2023. Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 15.01.2023 | |||
| Overview | Contract Award's Details : Receipt, Transport and Management of Municipal Waste from the Zamim Commune in the Period from 01/01/2023 to 31.12.2023. ZAMIM COMMUNE Provision of Services in the Field of Office Service and Hotline Document Type: Contract Award Notice Title: Provision of services in the field of office service and helpline Reference number: ZP/4/GDB/2022 Contract Type: Services Estimated Value: 2976340.80 - PLN Description: The subject of the contract is the provision of services in the field of office service and the hotline within the current needs of the KRRIT office. A detailed description of the subject of the contract, a description of the Employer's requirements in the scope of implementation and the conditions and manner of its performance are included in the PPU constituting Annex 1 to SWZ. 79500000 - Office -Support Services 79521000 - Photocopying Services 79551000 - Typing Services 79610000 - Placement Services of Personnel 79999100 - Scanning Services 79995200 - Cataloging Services Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Office-Support Services Dispatch Date: 2023-01-09 Publish Date: 2023-01-13 Poland Contract value : 1,066,834.56 PLN Contractors : FEAR AND SONS SP. Z O.O., 29/12/2022 16/01/2023 01/01/1900 78979625 16/01/2023 OFFICE OF THE NATIONAL BROADCASTING COUNCIL Address : Cardinal square S. Wyszynskiego 9, Warsaw, 01-015, Mazowieckie, Poland https://www.gov.pl/web/krrit przetargi@krrit.gov.pl Poland Poland Contract Awards Poland 29/12/2022 01/01/1900 2,976,340.80 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,976,340.80 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Receipt, Transport and Management of Municipal Waste from the Zamim Commune in the Period from 01/01/2023 to 31.12.2023. Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 15.01.2023 |
| Overview |
| Contract Award's Details : Receipt, Transport and Management of Municipal Waste from the Zamim Commune in the Period from 01/01/2023 to 31.12.2023. ZAMIM COMMUNE Provision of Services in the Field of Office Service and Hotline Document Type: Contract Award Notice Title: Provision of services in the field of office service and helpline Reference number: ZP/4/GDB/2022 Contract Type: Services Estimated Value: 2976340.80 - PLN Description: The subject of the contract is the provision of services in the field of office service and the hotline within the current needs of the KRRIT office. A detailed description of the subject of the contract, a description of the Employer's requirements in the scope of implementation and the conditions and manner of its performance are included in the PPU constituting Annex 1 to SWZ. 79500000 - Office -Support Services 79521000 - Photocopying Services 79551000 - Typing Services 79610000 - Placement Services of Personnel 79999100 - Scanning Services 79995200 - Cataloging Services Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: Office-Support Services Dispatch Date: 2023-01-09 Publish Date: 2023-01-13 Poland Contract value : 1,066,834.56 PLN Contractors : FEAR AND SONS SP. Z O.O., 29/12/2022 16/01/2023 01/01/1900 78979625 16/01/2023 OFFICE OF THE NATIONAL BROADCASTING COUNCIL Address : Cardinal square S. Wyszynskiego 9, Warsaw, 01-015, Mazowieckie, Poland https://www.gov.pl/web/krrit przetargi@krrit.gov.pl Poland Poland Contract Awards Poland 29/12/2022 01/01/1900 2,976,340.80 PLN |
| NAICS |
| Regulation Regulation Management |
| CPVS |
| Office, school and office equipment cleaning services Squares Other services Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Transportation Services Cement and Asbestos Products Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Construction Materials |
| Contractor |
| Contract Value |
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2,976,340.80 PLN
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| URL |
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| Share |
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