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Contract Details
Title |
N02, 090053, Ep Reisu, Ep Reiden - Sursee / Builders Saba Moos Uffikon and Saba Hammermatten Sursee Switzerland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.02.2024 | |||
Awarded Date | 10.07.2022 | |||
Overview | Contract Award's Details : N02, 090053, Ep Reisu, Ep Reiden - Sursee / Builders Saba Moos Uffikon and Saba Hammermatten Sursee FEDERAL OFFICE FOR STRASSE ASTRA BRANCH ZOFINGEN N02, 090053, Ep Reisu, Ep Reiden - Sursee / Builders Saba Moos Uffikon and Saba Hammermatten Sursee Document Type : Contract award notice Title : N02, 090053, EP REISU, EP Reiden - Sursee / Bauunternehmer SABA Moos Uffikon und SABA Hammermatten Sursee Reference Number : 2022/S 130-372235 Contract Type : Works Estimated Value : 4798941.45 - CHF Description : N02, 090053, EP REISU, EP Reiden - Sursee / Bauunternehmer SABA Moos Uffikon und SABA Hammermatten Sursee 45000000 - Construction work Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : GPA Bid Type : Not applicable Doc Title : Construction work Dispatch Date : 2022-07-04 Publish Date : 2022-07-08 Switzerland Contract value : 4,798,941.45 CHF Contractors : KIBAG BAUENARTEN AG 30/06/2022 11/07/2022 01/01/1900 78450907 11/07/2022 FEDERAL OFFICE FOR STRASSE ASTRA BRANCH ZOFINGEN Address : Address: Brühlstrasse 3 Town: Zofingue Nuts Code: CH0 - Switzerland / Suisse / Svizzera Postal Code: 4800 Contact Point: Project Management South https://www.simap.ch beschaffung.zofingen@astra.admin.ch Switzerland Switzerland Contract Awards Switzerland 30/06/2022 01/01/1900 4,798,941.45 CHF | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,798,941.45 CHF
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URL | ||
Share |
Title |
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N02, 090053, Ep Reisu, Ep Reiden - Sursee / Builders Saba Moos Uffikon and Saba Hammermatten Sursee Switzerland |
Country |
Language |
English |
Organization |
Published Date |
27.02.2024 |
Awarded Date |
10.07.2022 |
Overview |
Contract Award's Details : N02, 090053, Ep Reisu, Ep Reiden - Sursee / Builders Saba Moos Uffikon and Saba Hammermatten Sursee FEDERAL OFFICE FOR STRASSE ASTRA BRANCH ZOFINGEN N02, 090053, Ep Reisu, Ep Reiden - Sursee / Builders Saba Moos Uffikon and Saba Hammermatten Sursee Document Type : Contract award notice Title : N02, 090053, EP REISU, EP Reiden - Sursee / Bauunternehmer SABA Moos Uffikon und SABA Hammermatten Sursee Reference Number : 2022/S 130-372235 Contract Type : Works Estimated Value : 4798941.45 - CHF Description : N02, 090053, EP REISU, EP Reiden - Sursee / Bauunternehmer SABA Moos Uffikon und SABA Hammermatten Sursee 45000000 - Construction work Authority Type : Ministry or any other national or federal authority Type of Procedure : Open procedure Regulation : GPA Bid Type : Not applicable Doc Title : Construction work Dispatch Date : 2022-07-04 Publish Date : 2022-07-08 Switzerland Contract value : 4,798,941.45 CHF Contractors : KIBAG BAUENARTEN AG 30/06/2022 11/07/2022 01/01/1900 78450907 11/07/2022 FEDERAL OFFICE FOR STRASSE ASTRA BRANCH ZOFINGEN Address : Address: Brühlstrasse 3 Town: Zofingue Nuts Code: CH0 - Switzerland / Suisse / Svizzera Postal Code: 4800 Contact Point: Project Management South https://www.simap.ch beschaffung.zofingen@astra.admin.ch Switzerland Switzerland Contract Awards Switzerland 30/06/2022 01/01/1900 4,798,941.45 CHF |
NAICS |
Bolt Regulation Construction Turned Product and Screw Regulation Agriculture Management Machine Shops; Turned Product; and Screw Construction |
CPVS |
Nuts Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
4,798,941.45 CHF
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URL |
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Share |
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