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Contract Details
Title |
22-0375 Procurement of Two Equipment Cars - Delivery of a Base Vehicle Including Structure, Trolley and Bell Load Germany |
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Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 08.01.2023 | |||
Overview | Contract Award's Details : 22-0375 Procurement of Two Equipment Cars - Delivery of a Base Vehicle Including Structure, Trolley and Bell Load STADT WOLFSBURG 22-0375 Procurement of Two Equipment Cars - Delivery of a Base Vehicle Including Structure, Trolley and Bell Load Document Type: Contract Award Notice Title: 22-0375 procurement of two device cars - delivery of a base vehicle including structure, trolley and bell load Reference Number: 22-0375 procurement of two device cars - delivery of a base vehicle Contract type: Supplies Estimated value: 249779.73 - EUR Description: Procurement of two device cars Sanitity Delivery of a base vehicle including structure, trolley and loading 34144210 - Firefighting Vehicles 34139200 - Chassis Bodies Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Firefighting Vehicles Dispatch Date: 2023-01-03 Publish Date: 2023-01-06 Germany Contract value : 249,779.73 EUR Contractors : AUTOHAUS WOLFSBURG HOTZ AND HEITMANN GMBH, SCHOON FAHRZEUGSYSTEME GMBH, METALLBAU SCHNEIDER, BRANDSCHUTZTECHNIK GÖRLITZ GMBH 02/01/2023 09/01/2023 01/01/1900 78962706 09/01/2023 STADT WOLFSBURG Address : Postal Address: Porschestr. 49 Town: Wolfsburg Postal Code: 38440 Contact Person:Zentrale Vergabestelle zentrale-vergabestelle@stadt.wolfsburg.de Germany Germany Contract Awards Germany 02/01/2023 01/01/1900 249,779.73 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
249,779.73 EUR
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URL | ||
Share |
Title |
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22-0375 Procurement of Two Equipment Cars - Delivery of a Base Vehicle Including Structure, Trolley and Bell Load Germany |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
08.01.2023 |
Overview |
Contract Award's Details : 22-0375 Procurement of Two Equipment Cars - Delivery of a Base Vehicle Including Structure, Trolley and Bell Load STADT WOLFSBURG 22-0375 Procurement of Two Equipment Cars - Delivery of a Base Vehicle Including Structure, Trolley and Bell Load Document Type: Contract Award Notice Title: 22-0375 procurement of two device cars - delivery of a base vehicle including structure, trolley and bell load Reference Number: 22-0375 procurement of two device cars - delivery of a base vehicle Contract type: Supplies Estimated value: 249779.73 - EUR Description: Procurement of two device cars Sanitity Delivery of a base vehicle including structure, trolley and loading 34144210 - Firefighting Vehicles 34139200 - Chassis Bodies Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Firefighting Vehicles Dispatch Date: 2023-01-03 Publish Date: 2023-01-06 Germany Contract value : 249,779.73 EUR Contractors : AUTOHAUS WOLFSBURG HOTZ AND HEITMANN GMBH, SCHOON FAHRZEUGSYSTEME GMBH, METALLBAU SCHNEIDER, BRANDSCHUTZTECHNIK GÖRLITZ GMBH 02/01/2023 09/01/2023 01/01/1900 78962706 09/01/2023 STADT WOLFSBURG Address : Postal Address: Porschestr. 49 Town: Wolfsburg Postal Code: 38440 Contact Person:Zentrale Vergabestelle zentrale-vergabestelle@stadt.wolfsburg.de Germany Germany Contract Awards Germany 02/01/2023 01/01/1900 249,779.73 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Other Foundation Other Foundation Machinery Regulation Foundation General Freight Trucking |
CPVS |
Parts of structures Chassis bodies Bells Firefighting, rescue and safety equipment Structures and parts Trolleys Parts of other vehicles Postal orders Dates |
UNSPSC |
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Regions |
Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
249,779.73 EUR
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URL |
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Share |
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