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Contract Details
| Title |
Delivery of Retrofitting the Subject Studio in Terms of Computer Hardware and Didactic Equipment Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 20.02.2022 | |||
| Overview | Contract Award's Details : Delivery of Retrofitting the Subject Studio in Terms of Computer Hardware and Didactic Equipment CITY Unlimited Tender for the Supply of Electricity - Purchase Group No. 57/2021 Voltra Document Type: Contract Award Notice Title: Unlimited tender for the supply of electricity - purchasing group No. 57/2021 Voltra Contract No. : 2 Reference Number: 2022 / S 030-075048 Contract Type: Supplies Estimated Value: 28607053.38 - PLN Description: Unlimited tender for the supply of electricity (electricity delivery - purchasing group No. 57/2021 VOLTRA) for units indicated in section and 09310000 - Electricity 09000000 - Petroleum Products, Fuel, Electricity and Other Sources of Energy Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity DISPATCH DATE: 2022-02-07 Publish Date: 2022-02-11 Poland Contract value : 322,905.00 PLN Contractors : EDUCATION EDUCATION OF COURT, PIASECKI SP.J., KOMBIT PLUS LIMITED LIABILITY COMPANY KOMANDYTOWA, WILANKA LIMITED LIABILITY COMPANY 30/12/2021 21/02/2022 01/01/1900 78128776 21/02/2022 LUBRZA Address : ADDRESS: School estate 13 Town: Lubrza NUTS-CODE: PL432 - Zielona Góra Postal Code: 66-218 Phone: +48 512004128 https://www.lubrza.pl/ zpu@voltra.pl Poland Poland Contract Awards Poland 07/02/2022 01/01/1900 28,607,053.38 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
28,607,053.38 PLN
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URL | ||
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Poland
| Title |
|---|
Delivery of Retrofitting the Subject Studio in Terms of Computer Hardware and Didactic Equipment Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 20.02.2022 |
| Overview |
| Contract Award's Details : Delivery of Retrofitting the Subject Studio in Terms of Computer Hardware and Didactic Equipment CITY Unlimited Tender for the Supply of Electricity - Purchase Group No. 57/2021 Voltra Document Type: Contract Award Notice Title: Unlimited tender for the supply of electricity - purchasing group No. 57/2021 Voltra Contract No. : 2 Reference Number: 2022 / S 030-075048 Contract Type: Supplies Estimated Value: 28607053.38 - PLN Description: Unlimited tender for the supply of electricity (electricity delivery - purchasing group No. 57/2021 VOLTRA) for units indicated in section and 09310000 - Electricity 09000000 - Petroleum Products, Fuel, Electricity and Other Sources of Energy Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Electricity DISPATCH DATE: 2022-02-07 Publish Date: 2022-02-11 Poland Contract value : 322,905.00 PLN Contractors : EDUCATION EDUCATION OF COURT, PIASECKI SP.J., KOMBIT PLUS LIMITED LIABILITY COMPANY KOMANDYTOWA, WILANKA LIMITED LIABILITY COMPANY 30/12/2021 21/02/2022 01/01/1900 78128776 21/02/2022 LUBRZA Address : ADDRESS: School estate 13 Town: Lubrza NUTS-CODE: PL432 - Zielona Góra Postal Code: 66-218 Phone: +48 512004128 https://www.lubrza.pl/ zpu@voltra.pl Poland Poland Contract Awards Poland 07/02/2022 01/01/1900 28,607,053.38 PLN |
| NAICS |
| Hardware Regulation Machinery Regulation Courts Trusts Courts Trusts |
| CPVS |
| Petroleum, coal and oil products Petroleum products, fuel, electricity and other sources of energy Sections Parts of computers Fuels Electricity, heating, solar and nuclear energy Electricity Postal orders Hardware Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Petroleum Products |
| Contractor |
| Contract Value |
|
28,607,053.38 PLN
|
| URL |
|
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| Share |
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