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Contract Details
| Title |
Delivery of 9x19 Mm Parabellum Semi-automatic Pistols, Procedure No. 20 / Cut / 20 / Dg Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 25.11.2020 | |||
| Overview | Contract Award's Details : Delivery of 9x19 Mm Parabellum Semi-automatic Pistols, Procedure No. 20 / Cut / 20 / Dg POLICE HEADQUARTERS Comprehensive Electricity Supply to the Facilities of the Maritime Border Guard Department Document Type: Contract award notice Title: Comprehensive supply of electricity to the facilities of the Maritime Border Guard Unit Contract No. : 2 Reference Number: 1 / ZP / 2020 Contract Type: Supplies Estimated Value: 2061788.64 - PLN Description: The subject of the contract is the comprehensive supply of electricity to the facilities of the Maritime Department of Border Guard, including the sale and distribution of electricity. 09310000 - Electricity 65310000 - Electricity distribution Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electricity Dispatch Date: 2020-10-07 Publish Date: 2020-10-12 Poland Contract value : 9,829,268.30 PLN Contractors : FABRYKA BRONI ?UCZNIK - RADOM SP.Z O.O. 29/09/2020 26/11/2020 See in details 76888608 19/11/2020 MARITIME UNIT OF THE BORDER GUARD Address : Address : Ul. Oliwska 35 Town : Gdansk NUTS-Code : PL - POLSKA Postal Code : 80-563 Contact Point : Ewa Haberny-Nowicka Phone : +48 585242250 Fax : +48 585242090 http://www.morski.strazgraniczna.pl/mor/zamowienia-publiczne-1/zamowienia-publiczne zamowienia.mosg@strazgraniczna.pl Poland Poland Contract Awards Poland 15/09/2020 See in details 2,061,788.64 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,061,788.64 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of 9x19 Mm Parabellum Semi-automatic Pistols, Procedure No. 20 / Cut / 20 / Dg Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 25.11.2020 |
| Overview |
| Contract Award's Details : Delivery of 9x19 Mm Parabellum Semi-automatic Pistols, Procedure No. 20 / Cut / 20 / Dg POLICE HEADQUARTERS Comprehensive Electricity Supply to the Facilities of the Maritime Border Guard Department Document Type: Contract award notice Title: Comprehensive supply of electricity to the facilities of the Maritime Border Guard Unit Contract No. : 2 Reference Number: 1 / ZP / 2020 Contract Type: Supplies Estimated Value: 2061788.64 - PLN Description: The subject of the contract is the comprehensive supply of electricity to the facilities of the Maritime Department of Border Guard, including the sale and distribution of electricity. 09310000 - Electricity 65310000 - Electricity distribution Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electricity Dispatch Date: 2020-10-07 Publish Date: 2020-10-12 Poland Contract value : 9,829,268.30 PLN Contractors : FABRYKA BRONI ?UCZNIK - RADOM SP.Z O.O. 29/09/2020 26/11/2020 See in details 76888608 19/11/2020 MARITIME UNIT OF THE BORDER GUARD Address : Address : Ul. Oliwska 35 Town : Gdansk NUTS-Code : PL - POLSKA Postal Code : 80-563 Contact Point : Ewa Haberny-Nowicka Phone : +48 585242250 Fax : +48 585242090 http://www.morski.strazgraniczna.pl/mor/zamowienia-publiczne-1/zamowienia-publiczne zamowienia.mosg@strazgraniczna.pl Poland Poland Contract Awards Poland 15/09/2020 See in details 2,061,788.64 PLN |
| NAICS |
| Power Specialized Freight (except Used Goods) Trucking Regulation Regulation Investigation General Freight Trucking |
| CPVS |
| Electricity distribution Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
2,061,788.64 PLN
|
| URL |
|
|
| Share |
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