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Contract Details
| Title |
Delivery of It Equipment to the Municipal Office in Oswie Lubuskie As Part of the Implementation of the digital Commune Project - Part I - Delivery of Server Software and Utm Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 12.02.2024 | |||
| Awarded Date | 26.07.2023 | |||
| Overview | Contract Award's Details : Delivery of It Equipment to the Municipal Office in Oswie Lubuskie As Part of the Implementation of the digital Commune Project - Part I - Delivery of Server Software and Utm OSNO LUBUSKIE COMMUNE Purchase of a Measuring Kit for Testing the Distribution of Solid Particles in Engine Exhaust Exhaust and Atmospheric Air for the Lublin University of Technology in Lublin Document Type: Contract Award Notice Title: Purchase of a measuring kit for testing the distribution of solid particles in the engine exhaust gas and in the atmospheric air for the Lublin University of Technology in Lublin <blin <blin Reference number: KP-272-PNU-28/2023 Contract Type: Supplies Estimated Value: 690590.00 - PLN Description: 1. The subject of the order is the purchase of a measuring kit for testing the distribution of solid particles in engine exhaust fumes and in the atmospheric air for the Lublin University of Technology in Lublin. 2. The applicant does not provide for the division of the order into parts due to the fact that the subject of the contract is homogeneous and requires mutual coordination of individual elements included in the order. The lack of division of this order into parts does not violate the principle of maintaining fair competition 3. Detailed description of the subject of the contract was included in Annex 1 to SWZ - description of the subject of the contract (OPZ). 38500000 - checking and testing apparatus 38545000 - Gas -Testing Kits 38432100 - Gas -Analysis appatus Authority Type: Other Type of Procedure: Open Procedure Regulation: Europe ... Poland Contract value : 56,910.57 PLN Contractors : HARDSOFT TELEKOM JAROSLAW KAZMIERCZAK 19/07/2023 27/07/2023 01/01/1900 79631952 27/07/2023 LUBLIN UNIVERSITY OF TECHNOLOGY Address : Address: ul. District 38 D Town: Lublin NUTS-CODE: PL814 - Lubelski Postal Code: 20-618 Contact Point: Kornelia Leszko Phone: +48 815384655 Fax: +48 815384372 www.pollub.pl n.szewczak@pollub.pl Poland Poland Contract Awards Poland 18/07/2023 01/01/1900 690,590.00 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Oil and Gas
Water and Sanitation
Law and Legal
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
690,590.00 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of It Equipment to the Municipal Office in Oswie Lubuskie As Part of the Implementation of the digital Commune Project - Part I - Delivery of Server Software and Utm Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 12.02.2024 |
| Awarded Date |
| 26.07.2023 |
| Overview |
| Contract Award's Details : Delivery of It Equipment to the Municipal Office in Oswie Lubuskie As Part of the Implementation of the digital Commune Project - Part I - Delivery of Server Software and Utm OSNO LUBUSKIE COMMUNE Purchase of a Measuring Kit for Testing the Distribution of Solid Particles in Engine Exhaust Exhaust and Atmospheric Air for the Lublin University of Technology in Lublin Document Type: Contract Award Notice Title: Purchase of a measuring kit for testing the distribution of solid particles in the engine exhaust gas and in the atmospheric air for the Lublin University of Technology in Lublin <blin <blin Reference number: KP-272-PNU-28/2023 Contract Type: Supplies Estimated Value: 690590.00 - PLN Description: 1. The subject of the order is the purchase of a measuring kit for testing the distribution of solid particles in engine exhaust fumes and in the atmospheric air for the Lublin University of Technology in Lublin. 2. The applicant does not provide for the division of the order into parts due to the fact that the subject of the contract is homogeneous and requires mutual coordination of individual elements included in the order. The lack of division of this order into parts does not violate the principle of maintaining fair competition 3. Detailed description of the subject of the contract was included in Annex 1 to SWZ - description of the subject of the contract (OPZ). 38500000 - checking and testing apparatus 38545000 - Gas -Testing Kits 38432100 - Gas -Analysis appatus Authority Type: Other Type of Procedure: Open Procedure Regulation: Europe ... Poland Contract value : 56,910.57 PLN Contractors : HARDSOFT TELEKOM JAROSLAW KAZMIERCZAK 19/07/2023 27/07/2023 01/01/1900 79631952 27/07/2023 LUBLIN UNIVERSITY OF TECHNOLOGY Address : Address: ul. District 38 D Town: Lublin NUTS-CODE: PL814 - Lubelski Postal Code: 20-618 Contact Point: Kornelia Leszko Phone: +48 815384655 Fax: +48 815384372 www.pollub.pl n.szewczak@pollub.pl Poland Poland Contract Awards Poland 18/07/2023 01/01/1900 690,590.00 PLN |
| NAICS |
| Power Navigational Regulation Regulation and Administration of Communications Machinery Regulation Colleges Regulation and Administration of Communications Colleges Engine Measuring Navigational Colleges Engine |
| CPVS |
| Gases Servers Office, school and office equipment cleaning services Installation services of equipment for measuring, checking, testing and navigating Engine parts Engines Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Water and Sanitation Law and Legal Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
690,590.00 PLN
|
| URL |
|
|
| Share |
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