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Contract Details
Title |
Operation of Bus Lines 68a and 68b Austria |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.08.2021 | |||
Overview | Contract Award's Details : Operation of Bus Lines 68a and 68b WIENER LINIEN GMBH & CO KG Renewal Patient Centerment System Document Type: Voluntary Ex Ante Transparency Notice Title: Renewal Patient Centerment System Reference Number: 109814 Contract Type: Supplies Estimated Value: 419561.00 - EUR Description: The object of the contract is the renewal of the existing patient entertainment system at Neuromed Campus Linz. The terminals are exchanged (about 400 pcs). The new devices are integrated into the existing system (existing infrastructure and existing IT interfaces) with all functions. 32320000 - Television and Audio-Visual Equipment 32310000 - Radio Broadcast Receiver 51312000 - Installation Services of Television Equipment Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Television and Audio-Visual Equipment Dispatch Date: 2021-08-13 Publish Date: 2021-08-18 Austria Contract value : 14,439,989.99 EUR Contractors : HERBERT GSCHWINDL BUSLINE GMBH 09/08/2021 26/08/2021 01/01/1900 77564474 27/08/2021 KEPLER UNIVERSITY CLINICUM GMBH Address : Address: Hospital street 7a Town: Linz Nuts Code: AT - Austria Postal Code: 4020 Contact Point: SCWP Schindhelm Linz, ZH Mag Edwin Sharp Phone: +43 732603030 https://www.kepleruniklinikum.at/ e.scharf@scwp.com Austria Austria Contract Awards Austria 02/08/2021 01/01/1900 419,561.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
419,561.00 EUR
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URL | ||
Share |
Title |
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Operation of Bus Lines 68a and 68b Austria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.08.2021 |
Overview |
Contract Award's Details : Operation of Bus Lines 68a and 68b WIENER LINIEN GMBH & CO KG Renewal Patient Centerment System Document Type: Voluntary Ex Ante Transparency Notice Title: Renewal Patient Centerment System Reference Number: 109814 Contract Type: Supplies Estimated Value: 419561.00 - EUR Description: The object of the contract is the renewal of the existing patient entertainment system at Neuromed Campus Linz. The terminals are exchanged (about 400 pcs). The new devices are integrated into the existing system (existing infrastructure and existing IT interfaces) with all functions. 32320000 - Television and Audio-Visual Equipment 32310000 - Radio Broadcast Receiver 51312000 - Installation Services of Television Equipment Authority Type: Body Governed by Public Law Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Television and Audio-Visual Equipment Dispatch Date: 2021-08-13 Publish Date: 2021-08-18 Austria Contract value : 14,439,989.99 EUR Contractors : HERBERT GSCHWINDL BUSLINE GMBH 09/08/2021 26/08/2021 01/01/1900 77564474 27/08/2021 KEPLER UNIVERSITY CLINICUM GMBH Address : Address: Hospital street 7a Town: Linz Nuts Code: AT - Austria Postal Code: 4020 Contact Point: SCWP Schindhelm Linz, ZH Mag Edwin Sharp Phone: +43 732603030 https://www.kepleruniklinikum.at/ e.scharf@scwp.com Austria Austria Contract Awards Austria 02/08/2021 01/01/1900 419,561.00 EUR |
NAICS |
Arts Justice Bolt Regulation Justice Highway Turned Product and Screw Other Justice Machinery Regulation Highway Colleges Colleges Colleges Highway Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
System, storage and content management software package Terminals Nuts System, storage and content management software development services Other services Postal orders Audio-visual equipment Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
419,561.00 EUR
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URL |
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Share |
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