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Contract Details
Title |
2020-0368 Framework Agreement on the Delivery of Ambulances in 2 Lots for the Years 2020-2022 for the Fire Department of the City of Duisburg Germany |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.12.2020 | |||
Overview | Contract Award's Details : 2020-0368 Framework Agreement on the Delivery of Ambulances in 2 Lots for the Years 2020-2022 for the Fire Department of the City of Duisburg MAIN OFFICE OF THE CITY OF DUISBURG (10-31) 2020-0368 Framework Agreement on the Delivery of Ambulances in 2 Lots for the Years 2020-2022 for the Fire Department of the City of Duisburg Document Type: Contract award notice Title: 2020-0368 Framework agreement on the delivery of ambulances in 2 lots for the years 2020-2022 for the fire department of the city of Duisburg Reference Number: 2020-0368 Contract Type: Supplies Estimated Value: 1642259.72 - EUR Description: Framework agreement for the delivery of ambulances in 2 lots. 34114110 - Rescue vehicles 34139000 - chassis Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Rescue vehicles Dispatch Date: 2020-12-21 Publish Date: 2020-12-24 Germany Contract value : 1,642,259.72 EUR Contractors : MERCEDES-BENZ AG, FAHRTEC SYSTEME GMBH 11/12/2020 28/12/2020 See in details 76975110 28/12/2020 MAIN OFFICE OF THE CITY OF DUISBURG (10-31) Address : Address : Sonnenwall 85 Town : Duisburg NUTS-Code : DE80J - Mecklenburgische Seenplatte Postal Code : 47051 Contact Point : Herr Wendler Phone : +49 2032835870 Fax : +49 2032834747 https://www.duisburg.de d.wendler@stadt-duisburg.de Germany Germany Contract Awards Germany 11/12/2020 See in details 1,642,259.72 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,642,259.72 EUR
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URL | ||
Share |
Title |
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2020-0368 Framework Agreement on the Delivery of Ambulances in 2 Lots for the Years 2020-2022 for the Fire Department of the City of Duisburg Germany |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.12.2020 |
Overview |
Contract Award's Details : 2020-0368 Framework Agreement on the Delivery of Ambulances in 2 Lots for the Years 2020-2022 for the Fire Department of the City of Duisburg MAIN OFFICE OF THE CITY OF DUISBURG (10-31) 2020-0368 Framework Agreement on the Delivery of Ambulances in 2 Lots for the Years 2020-2022 for the Fire Department of the City of Duisburg Document Type: Contract award notice Title: 2020-0368 Framework agreement on the delivery of ambulances in 2 lots for the years 2020-2022 for the fire department of the city of Duisburg Reference Number: 2020-0368 Contract Type: Supplies Estimated Value: 1642259.72 - EUR Description: Framework agreement for the delivery of ambulances in 2 lots. 34114110 - Rescue vehicles 34139000 - chassis Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Rescue vehicles Dispatch Date: 2020-12-21 Publish Date: 2020-12-24 Germany Contract value : 1,642,259.72 EUR Contractors : MERCEDES-BENZ AG, FAHRTEC SYSTEME GMBH 11/12/2020 28/12/2020 See in details 76975110 28/12/2020 MAIN OFFICE OF THE CITY OF DUISBURG (10-31) Address : Address : Sonnenwall 85 Town : Duisburg NUTS-Code : DE80J - Mecklenburgische Seenplatte Postal Code : 47051 Contact Point : Herr Wendler Phone : +49 2032835870 Fax : +49 2032834747 https://www.duisburg.de d.wendler@stadt-duisburg.de Germany Germany Contract Awards Germany 11/12/2020 See in details 1,642,259.72 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
CPVS |
Mains Ambulances Office, school and office equipment cleaning services Chassis Parts of other vehicles Postal orders Herring Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Fire Safety and Security Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,642,259.72 EUR
|
URL |
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Share |
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