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Contract Details
| Title |
22., Elinor-ostrom-park_b1 Austria
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2021 | |||
| Overview | Contract Award's Details : 22., Elinor-ostrom-park_b1 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 42 22., Elinor-ostrom-park_b1 Document Type : Contract award notice Title : 22., Elinor-Ostrom-Park_B1 Contract No. : 1 Reference Number : 2021/S 136-359961 Contract Type : Supplies Estimated Value : 222760.50 - EUR Description : Lieferung und Montage von Sportgeräten. 37400000 - Sports goods and equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Sports goods and equipment Dispatch Date : 2021-07-12 Publish Date : 2021-07-16 Austria Contract value : 222,760.50 EUR Contractors : AGROPAC - TIMBER WORKS AND MERCHANTES.M.B.H. & CO. KG, MOSER GAME APPLIANCES GMBH & CO KG, LANGENWALTER GAME AND SPORT GMBH 08/07/2021 19/07/2021 01/01/1900 77413307 19/07/2021 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 42 Address : Address : Johannesgasse 35 Town : Vienna NUTS-Code : AT - Österreich Postal Code : 1030 Phone : +43 1400042461 Fax : +43 1400042410 www.park.wien.at vergabe@ma42.wien.gv.at Austria Austria Contract Awards Austria 08/07/2021 01/01/1900 222,760.50 EUR | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Automatic Environmental Control Manufacturing for Residential
Electrical Equipment
Promoters of Performing Arts
Machinery
Regulation
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
222,760.50 EUR
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URL | ||
| Share | ||||
Austria
| Title |
|---|
|
22., Elinor-ostrom-park_b1 Austria
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2021 |
| Overview |
| Contract Award's Details : 22., Elinor-ostrom-park_b1 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 42 22., Elinor-ostrom-park_b1 Document Type : Contract award notice Title : 22., Elinor-Ostrom-Park_B1 Contract No. : 1 Reference Number : 2021/S 136-359961 Contract Type : Supplies Estimated Value : 222760.50 - EUR Description : Lieferung und Montage von Sportgeräten. 37400000 - Sports goods and equipment Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Sports goods and equipment Dispatch Date : 2021-07-12 Publish Date : 2021-07-16 Austria Contract value : 222,760.50 EUR Contractors : AGROPAC - TIMBER WORKS AND MERCHANTES.M.B.H. & CO. KG, MOSER GAME APPLIANCES GMBH & CO KG, LANGENWALTER GAME AND SPORT GMBH 08/07/2021 19/07/2021 01/01/1900 77413307 19/07/2021 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 42 Address : Address : Johannesgasse 35 Town : Vienna NUTS-Code : AT - Österreich Postal Code : 1030 Phone : +43 1400042461 Fax : +43 1400042410 www.park.wien.at vergabe@ma42.wien.gv.at Austria Austria Contract Awards Austria 08/07/2021 01/01/1900 222,760.50 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Automatic Environmental Control Manufacturing for Residential Electrical Equipment Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts |
| CPVS |
| Timber Games Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Sports goods and equipment Game Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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222,760.50 EUR
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| URL |
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| Share |
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