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Contract Details
| Title |
Li-2021-025 Austria
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 05.12.2021 |
| Overview | Contract Award's Details : Li-2021-025 AUSTRIAN POSTBUS AKTIENGESELLSCHAFT Waste Equipment Conversion Central Kitchen - Bkh St. Johann I.t. Document Type: Contract Award Notice Title: Waste equipment Conversion Central kitchen - BKH St. Johann I.T. Reference Number: 2021 / S 225-588898 Contract Type: Works Estimated Value: 230781.42 - EUR Description: The subject of this procurement procedure is the conclusion of a contract for the following performance: waste disposal system for the construction project Conversion Central kitchen of the BKH St. Johann I.T. 45210000 - Building Construction Work Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Building Construction Work Dispatch Date: 2021-11-16 Publish Date: 2021-11-19 Austria Contract value : 2,841,600.00 EUR Contractors : HEUBERGER REISEN GMBH 05/11/2021 06/12/2021 01/01/1900 77901187 07/12/2021 COMMUNITY ASSOCIATION DISTRICT HOSPITAL ST. JOHANN IN TIROL Address : Address : Bahnhofstrasse 14 Town : St. Johann in Tirol NUTS-Code : AT - Österreich Postal Code : 6380 Contact Point : Alexander Sporer Phone : +43 504711 Fax : +43 5047114711 http://www.gemnova.at a.sporer@gemnova.at Austria Austria Contract Awards Austria 15/11/2021 01/01/1900 230,781.42 EUR |
| NAICS | |
| CPVS |
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Wells construction work
Other community, social and personal services
Construction work
System, storage and content management software development services
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Dates
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| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
230,781.42 EUR
|
URL |
| Share |
Austria
| Title |
|---|
|
Li-2021-025 Austria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.12.2021 |
| Overview |
| Contract Award's Details : Li-2021-025 AUSTRIAN POSTBUS AKTIENGESELLSCHAFT Waste Equipment Conversion Central Kitchen - Bkh St. Johann I.t. Document Type: Contract Award Notice Title: Waste equipment Conversion Central kitchen - BKH St. Johann I.T. Reference Number: 2021 / S 225-588898 Contract Type: Works Estimated Value: 230781.42 - EUR Description: The subject of this procurement procedure is the conclusion of a contract for the following performance: waste disposal system for the construction project Conversion Central kitchen of the BKH St. Johann I.T. 45210000 - Building Construction Work Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Building Construction Work Dispatch Date: 2021-11-16 Publish Date: 2021-11-19 Austria Contract value : 2,841,600.00 EUR Contractors : HEUBERGER REISEN GMBH 05/11/2021 06/12/2021 01/01/1900 77901187 07/12/2021 COMMUNITY ASSOCIATION DISTRICT HOSPITAL ST. JOHANN IN TIROL Address : Address : Bahnhofstrasse 14 Town : St. Johann in Tirol NUTS-Code : AT - Österreich Postal Code : 6380 Contact Point : Alexander Sporer Phone : +43 504711 Fax : +43 5047114711 http://www.gemnova.at a.sporer@gemnova.at Austria Austria Contract Awards Austria 15/11/2021 01/01/1900 230,781.42 EUR |
| NAICS |
| Regulation Construction Machinery Regulation Agriculture Construction |
| CPVS |
| System, storage and content management software package Construction, foundation and surface works for highways, roads Wells construction work Other community, social and personal services Construction work System, storage and content management software development services 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 Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
230,781.42 EUR
|
| URL |
|
|
| Share |
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