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Contract Details
| Title |
Krages-delivery of Mobile Visa Workstations with It Equipment Austria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.05.2023 | |||
| Overview | Contract Award's Details : Krages-delivery of Mobile Visa Workstations with It Equipment BURGENLAND HOSPITAL SOCIETY M.B.H. Bridging of the Operation of Motor Vehicle 996, 7998, 7860, 296, 299, 7902, 7941, 7995 and 7997 with Buses in Burgenland Document Type: Voluntary Ex Ante Transparency Notice Title: Bridging of the operation of motor vehicle 996, 7998, 7860, 296, 298, 299, 7902, 7941, 7995 and 7997 by bus in Burgenland Reference Number: 21/344 Contract type: Services Estimated value: 2074973.97 - EUR Description: bridging of 4 months (04.09.2023-31.12.2023) Transport service on the above motor, 7998, 7860, 298, 299, 7902, 7941, 7995 and 7997 in Burgenland 60112000 - Public Road Transport Services Authority Type: Utilities Entity Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union BID Type: Not Applicable Doc Title: Public Road Transport Services Dispatch Date: 2023-06-05 Publish Date: 2023-06-09 Austria Contract value : 492,463.08 EUR Contractors : HAVEL HEALTHCARE GMBH 11/04/2023 10/05/2023 01/01/1900 79386825 13/06/2023 VERKEHRSBETRIEBE BURGENLAND GMBH Address : Address: Europastraße 1 Town: Güssing Nuts code: at - Austria Postal code: 7540 https://www.burgenland.at/themen/default-b2140753f9/oeffentlicher-verkehr/verkehrsbetriebe-burgenland/ alfred.bruckner@verkehrsbetriebe-burgenland.at Austria Austria Contract Awards Austria 02/06/2023 01/01/1900 2,074,973.97 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,074,973.97 EUR
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URL | ||
| Share | ||||
Austria
| Title |
|---|
Krages-delivery of Mobile Visa Workstations with It Equipment Austria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.05.2023 |
| Overview |
| Contract Award's Details : Krages-delivery of Mobile Visa Workstations with It Equipment BURGENLAND HOSPITAL SOCIETY M.B.H. Bridging of the Operation of Motor Vehicle 996, 7998, 7860, 296, 299, 7902, 7941, 7995 and 7997 with Buses in Burgenland Document Type: Voluntary Ex Ante Transparency Notice Title: Bridging of the operation of motor vehicle 996, 7998, 7860, 296, 298, 299, 7902, 7941, 7995 and 7997 by bus in Burgenland Reference Number: 21/344 Contract type: Services Estimated value: 2074973.97 - EUR Description: bridging of 4 months (04.09.2023-31.12.2023) Transport service on the above motor, 7998, 7860, 298, 299, 7902, 7941, 7995 and 7997 in Burgenland 60112000 - Public Road Transport Services Authority Type: Utilities Entity Type of Procedure: Negotiated Without a Prior Call for Competition Regulation: European Union BID Type: Not Applicable Doc Title: Public Road Transport Services Dispatch Date: 2023-06-05 Publish Date: 2023-06-09 Austria Contract value : 492,463.08 EUR Contractors : HAVEL HEALTHCARE GMBH 11/04/2023 10/05/2023 01/01/1900 79386825 13/06/2023 VERKEHRSBETRIEBE BURGENLAND GMBH Address : Address: Europastraße 1 Town: Güssing Nuts code: at - Austria Postal code: 7540 https://www.burgenland.at/themen/default-b2140753f9/oeffentlicher-verkehr/verkehrsbetriebe-burgenland/ alfred.bruckner@verkehrsbetriebe-burgenland.at Austria Austria Contract Awards Austria 02/06/2023 01/01/1900 2,074,973.97 EUR |
| NAICS |
| Justice Bolt Regulation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Machinery Regulation Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Workstations Nuts Bridge Motors Parts of other vehicles Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Petroleum Products |
| Contractor |
| Contract Value |
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2,074,973.97 EUR
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| URL |
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| Share |
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