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Contract Details
Title |
Provision of Air Connections Booking Services and Sale of Flight Tickets for Passenger Transport Along with Their Delivery Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 11.02.2024 | |||
Awarded Date | 11.01.2023 | |||
Overview | Contract Award's Details : Provision of Air Connections Booking Services and Sale of Flight Tickets for Passenger Transport Along with Their Delivery INSTITUTE OF PHYSICS OF THE POLISH ACADEMY OF SCIENCES Successive Delivery of Office Supplies for Units of the University of Warsaw Document Type: Contract Award Notice Title: Successive delivery of office supplies for units of the University of Warsaw Reference number: DZP-361/154/2022 Contract Type: Supplies Estimated Value: 471808.41 - EUR Description: The subject of the order is the successive delivery of office supplies to organizational units of the University of Warsaw. Description of the subject of the contract is a detailed description of the subject of the contract - technical specification - Annex 1 to the specification of the terms of the contract (hereinafter referred to as the specification or SWZ) and the contract template. 30190000 - Various Office Equipment and Supplies 30237200 - Computer Accessories 22850000 - Binders and Related Accessories Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Various Office Equipment and Supplies Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 Poland Contract value : 2,159,555.58 PLN Contractors : WHYNOTTRAVEL CREW STERNAK SP. K. (FORMERLY: WHYNOTTRAVEL SP.Z O.O. SP.K.) 07/12/2022 12/01/2023 01/01/1900 78970197 12/01/2023 UNIVERSITY OF WARSAW Address : Krakowskie Przedmiescie 26/28, Warsaw, 00-927, Mazowieckie, Poland Tel: 22 55 20 662 https://dzp.uw.edu.pl/postepowania-przetargowe/ mariolak@adm.uw.edu.pl Poland Poland Contract Awards Poland 04/01/2023 01/01/1900 471,808.41 EUR | |||
NAICS | ||||
CPVS |
Tickets
Wheels, parts and accessories
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Templates
Sales, marketing and business intelligence software development services
Book ends
Other services
Binders
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
471,808.41 EUR
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URL | ||
Share |
Title |
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Provision of Air Connections Booking Services and Sale of Flight Tickets for Passenger Transport Along with Their Delivery Poland |
Country |
Language |
English |
Organization |
Published Date |
11.02.2024 |
Awarded Date |
11.01.2023 |
Overview |
Contract Award's Details : Provision of Air Connections Booking Services and Sale of Flight Tickets for Passenger Transport Along with Their Delivery INSTITUTE OF PHYSICS OF THE POLISH ACADEMY OF SCIENCES Successive Delivery of Office Supplies for Units of the University of Warsaw Document Type: Contract Award Notice Title: Successive delivery of office supplies for units of the University of Warsaw Reference number: DZP-361/154/2022 Contract Type: Supplies Estimated Value: 471808.41 - EUR Description: The subject of the order is the successive delivery of office supplies to organizational units of the University of Warsaw. Description of the subject of the contract is a detailed description of the subject of the contract - technical specification - Annex 1 to the specification of the terms of the contract (hereinafter referred to as the specification or SWZ) and the contract template. 30190000 - Various Office Equipment and Supplies 30237200 - Computer Accessories 22850000 - Binders and Related Accessories Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Various Office Equipment and Supplies Dispatch Date: 2023-01-05 Publish Date: 2023-01-10 Poland Contract value : 2,159,555.58 PLN Contractors : WHYNOTTRAVEL CREW STERNAK SP. K. (FORMERLY: WHYNOTTRAVEL SP.Z O.O. SP.K.) 07/12/2022 12/01/2023 01/01/1900 78970197 12/01/2023 UNIVERSITY OF WARSAW Address : Krakowskie Przedmiescie 26/28, Warsaw, 00-927, Mazowieckie, Poland Tel: 22 55 20 662 https://dzp.uw.edu.pl/postepowania-przetargowe/ mariolak@adm.uw.edu.pl Poland Poland Contract Awards Poland 04/01/2023 01/01/1900 471,808.41 EUR |
NAICS |
Regulation Automotive Parts Office Supplies Machinery Regulation Book Newspaper Colleges Colleges Colleges Book Sporting Goods Electroplating |
CPVS |
Tickets Wheels, parts and accessories Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Templates Sales, marketing and business intelligence software development services Book ends Other services Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Transportation Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Marine |
Contractor |
Contract Value |
471,808.41 EUR
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URL |
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Share |
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