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Contract Details
Title |
22o40018 Nossen, Lfulg, New Accommodation Funding Center Germany |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.08.2022 | |||
Overview | Contract Award's Details : 22o40018 Nossen, Lfulg, New Accommodation Funding Center SAXON REAL ESTATE AND CONSTRUCTION MANAGEMENT, CENTRAL OFFICE AWARDING AND CONTRACT MANAGEMENT 22o40018 Nossen, Lfulg, New Accommodation Funding Center Document Type : Contract award notice Title : 22O40018 Nossen, LfULG, Neuunterbringung Förderzentrum Contract No. : 1 Reference Number : 22O40018 Contract Type : Works Estimated Value : 332454.50 - EUR Description : Putzarbeiten 45410000 - Plastering work Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Plastering work Dispatch Date : 2022-08-10 Publish Date : 2022-08-12 Germany Contract value : 332,454.50 EUR Contractors : LEON-RESTAURATION FLÖHA GMBH & CO. KG 05/07/2022 16/08/2022 01/01/1900 78537633 16/08/2022 SAXON REAL ESTATE AND CONSTRUCTION MANAGEMENT, CENTRAL OFFICE AWARDING AND CONTRACT MANAGEMENT Address : Address : Riesaer Str. 7h Town : Dresden NUTS-Code : DED2 - Dresden Postal Code : 01129 Fax : +49 351-4510994560 https://www.sib.sachsen.de vergaben@sib.smf.sachsen.de Germany Germany Contract Awards Germany 05/07/2022 01/01/1900 332,454.50 EUR | |||
NAICS | ||||
CPVS |
Plasters
Construction, foundation and surface works for highways, roads
Plastering work
Wells construction work
Office, school and office equipment cleaning services
Construction work
Accommodation, building and window cleaning services
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
332,454.50 EUR
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URL | ||
Share |
Title |
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22o40018 Nossen, Lfulg, New Accommodation Funding Center Germany |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.08.2022 |
Overview |
Contract Award's Details : 22o40018 Nossen, Lfulg, New Accommodation Funding Center SAXON REAL ESTATE AND CONSTRUCTION MANAGEMENT, CENTRAL OFFICE AWARDING AND CONTRACT MANAGEMENT 22o40018 Nossen, Lfulg, New Accommodation Funding Center Document Type : Contract award notice Title : 22O40018 Nossen, LfULG, Neuunterbringung Förderzentrum Contract No. : 1 Reference Number : 22O40018 Contract Type : Works Estimated Value : 332454.50 - EUR Description : Putzarbeiten 45410000 - Plastering work Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Plastering work Dispatch Date : 2022-08-10 Publish Date : 2022-08-12 Germany Contract value : 332,454.50 EUR Contractors : LEON-RESTAURATION FLÖHA GMBH & CO. KG 05/07/2022 16/08/2022 01/01/1900 78537633 16/08/2022 SAXON REAL ESTATE AND CONSTRUCTION MANAGEMENT, CENTRAL OFFICE AWARDING AND CONTRACT MANAGEMENT Address : Address : Riesaer Str. 7h Town : Dresden NUTS-Code : DED2 - Dresden Postal Code : 01129 Fax : +49 351-4510994560 https://www.sib.sachsen.de vergaben@sib.smf.sachsen.de Germany Germany Contract Awards Germany 05/07/2022 01/01/1900 332,454.50 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Construction Regulation Agriculture Trusts General Freight Trucking Management Trusts Construction |
CPVS |
Plasters Construction, foundation and surface works for highways, roads Plastering work Wells construction work Office, school and office equipment cleaning services Construction work Accommodation, building and window cleaning services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
332,454.50 EUR
|
URL |
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Share |
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