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Contract Details
Title |
Dynamic Procurement System: Ordering Cadastral Survey As Part of the Rail Baltic Project Estonia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.09.2022 | |||
Overview | Contract Award's Details : Dynamic Procurement System: Ordering Cadastral Survey As Part of the Rail Baltic Project IN The Purchase of Security Document Type: Contract Award Notice Title: Purchase of Security Oblings Contract No. : 6.3-3/1483 Reference number: 248167 Contract Type: Supplies Estimated Value: 198303.00 - EUR Description: The purpose of the procurement is to buy 19 security, all the equipment offered must be new: 1. Security a (2 pcs) 2. Security B (2 pcs) 3. Security C (15 pcs) 32420000 - Network Equipment Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Network Equipment Dispatch Date: 2022-07-04 Publish Date: 2022-07-08 Estonia Contract value : 5,100.00 EUR Contractors : PRIVATE LAND SURVEYOR ARGO PÄÄDAM 15/09/2022 22/09/2022 01/01/1900 78449298 09/07/2022 FOUNDATION TARTU UNIVERSITY CLINIC Address : Address : L. Puusepa tn 1a Town : Tartu NUTS-Code : EE - Eesti Postal Code : 50406 Contact Point : JANE LEPIK Phone : +372 7318152 http://www.kliinikum.ee kliinikum@kliinikum.ee Estonia Estonia Contract Awards Estonia 14/06/2022 01/01/1900 198,303.00 EUR | |||
NAICS | ||||
CPVS |
Foundation work
System, storage and content management software package
Surveying, hydrographic, oceanographic and hydrological instruments and appliances
System, storage and content management software development services
Security, fire-fighting, police and defence equipment
Postal orders
Rails
Network equipment
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
198,303.00 EUR
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URL | ||
Share |
Title |
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Dynamic Procurement System: Ordering Cadastral Survey As Part of the Rail Baltic Project Estonia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.09.2022 |
Overview |
Contract Award's Details : Dynamic Procurement System: Ordering Cadastral Survey As Part of the Rail Baltic Project IN The Purchase of Security Document Type: Contract Award Notice Title: Purchase of Security Oblings Contract No. : 6.3-3/1483 Reference number: 248167 Contract Type: Supplies Estimated Value: 198303.00 - EUR Description: The purpose of the procurement is to buy 19 security, all the equipment offered must be new: 1. Security a (2 pcs) 2. Security B (2 pcs) 3. Security C (15 pcs) 32420000 - Network Equipment Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union BID Type: Not Applicable Doc Title: Network Equipment Dispatch Date: 2022-07-04 Publish Date: 2022-07-08 Estonia Contract value : 5,100.00 EUR Contractors : PRIVATE LAND SURVEYOR ARGO PÄÄDAM 15/09/2022 22/09/2022 01/01/1900 78449298 09/07/2022 FOUNDATION TARTU UNIVERSITY CLINIC Address : Address : L. Puusepa tn 1a Town : Tartu NUTS-Code : EE - Eesti Postal Code : 50406 Contact Point : JANE LEPIK Phone : +372 7318152 http://www.kliinikum.ee kliinikum@kliinikum.ee Estonia Estonia Contract Awards Estonia 14/06/2022 01/01/1900 198,303.00 EUR |
NAICS |
Justice Regulation Other Foundation Commercial Air Other Foundation Securities Justice Other Justice Machinery Regulation Scenic and Sightseeing Transportation Colleges Colleges Colleges Foundation Other Justice |
CPVS |
Foundation work System, storage and content management software package Surveying, hydrographic, oceanographic and hydrological instruments and appliances System, storage and content management software development services Security, fire-fighting, police and defence equipment Postal orders Rails Network equipment Dates |
UNSPSC |
- |
Regions |
Baltic Countries Europe Northern Europe |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
198,303.00 EUR
|
URL |
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Share |
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