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Contract Details
| Title |
2340 Mödling, Franz Keimgasse 3, Br / Brg Extension, Sports Facilities Austria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.06.2021 | |||
| Overview | Contract Award's Details : 2340 Mödling, Franz Keimgasse 3, Br / Brg Extension, Sports Facilities BUNDESIMMOBILIENGESELLSCHAFT M.B.H. Procurement of a Nd: Yag Laser System for the Institute for Ion Physics and Applied Physics of the University of Innsbruck. Document Type: Voluntary Ex Ante Transparency Notice Title: Procurement of an ND: YAG Laser System for the Institute of Ion Physics and Applied Physics of the University of Innsbruck. Contract no. : 1 Reference Number: 255606/21 Contract Type: Supplies Estimated Value: 231660 - EUR Description: Procurement of an ND: YAG Laser System for the Institute of Ion Physics and Applied Physics of the University of Innsbruck, Technikerstraße 25, 6020 Innsbruck. 38636100 - Lasers Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Lasers Dispatch Date: 2021-06-24 Publish Date: 2021-06-29 Austria Contract value : 802,350.47 EUR Contractors : SWIETELSKY AG 19/04/2021 30/06/2021 01/01/1900 77344004 30/06/2021 UNIVERSITY OF INNSBRUCK Address : Address: Innraain 52 | Financial Division | Plant bookkeeping U procurement Town: Innsbruck Nuts Code: DE21 - Upper Bavaria Postal Code: 6020 Contact Point: Financial Division | Plant bookkeeping U procurement Phone: +43 512507-22544 Fax: +43 512507-30999 http://www.uibk.ac.at/ wolfgang.lentsch@uibk.ac.at Austria Germany Contract Awards Austria 24/06/2021 01/01/1900 231,660.00 EUR | |||
| NAICS |
Soil Preparation
Sporting Goods
Promoters of Performing Arts
Justice
Bolt
Regulation
Promoters of Performing Arts
Justice
Turned Product and Screw
Other Justice
Promoters of Performing Arts
Accounting
Regulation
Colleges
Colleges
Accounting
Promoters of Performing Arts
Colleges
Sporting Goods
Other Justice
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
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| CPVS |
Lasers
System, storage and content management software package
Plants
Nuts
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
System, storage and content management software development services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
231,660.00 EUR
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URL | ||
| Share | ||||
Germany
| Title |
|---|
2340 Mödling, Franz Keimgasse 3, Br / Brg Extension, Sports Facilities Austria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.06.2021 |
| Overview |
| Contract Award's Details : 2340 Mödling, Franz Keimgasse 3, Br / Brg Extension, Sports Facilities BUNDESIMMOBILIENGESELLSCHAFT M.B.H. Procurement of a Nd: Yag Laser System for the Institute for Ion Physics and Applied Physics of the University of Innsbruck. Document Type: Voluntary Ex Ante Transparency Notice Title: Procurement of an ND: YAG Laser System for the Institute of Ion Physics and Applied Physics of the University of Innsbruck. Contract no. : 1 Reference Number: 255606/21 Contract Type: Supplies Estimated Value: 231660 - EUR Description: Procurement of an ND: YAG Laser System for the Institute of Ion Physics and Applied Physics of the University of Innsbruck, Technikerstraße 25, 6020 Innsbruck. 38636100 - Lasers Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Lasers Dispatch Date: 2021-06-24 Publish Date: 2021-06-29 Austria Contract value : 802,350.47 EUR Contractors : SWIETELSKY AG 19/04/2021 30/06/2021 01/01/1900 77344004 30/06/2021 UNIVERSITY OF INNSBRUCK Address : Address: Innraain 52 | Financial Division | Plant bookkeeping U procurement Town: Innsbruck Nuts Code: DE21 - Upper Bavaria Postal Code: 6020 Contact Point: Financial Division | Plant bookkeeping U procurement Phone: +43 512507-22544 Fax: +43 512507-30999 http://www.uibk.ac.at/ wolfgang.lentsch@uibk.ac.at Austria Germany Contract Awards Austria 24/06/2021 01/01/1900 231,660.00 EUR |
| NAICS |
| Soil Preparation Sporting Goods Promoters of Performing Arts Justice Bolt Regulation Promoters of Performing Arts Justice Turned Product and Screw Other Justice Promoters of Performing Arts Accounting Regulation Colleges Colleges Accounting Promoters of Performing Arts Colleges Sporting Goods Other Justice Promoters of Performing Arts Machine Shops; Turned Product; and Screw |
| CPVS |
| Lasers System, storage and content management software package Plants Nuts Construction work for buildings relating to leisure, sports, culture, lodging and restaurants System, storage and content management software development 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 Oil and Gas Law and Legal Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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231,660.00 EUR
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| URL |
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| Share |
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