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Contract Details
Title |
Delivery of Hardware and Equipment of It Specialist, Disposable Products, Technical Material Materials and Materials and Maintenance Materials for a Military Unit No. 6021. Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 22.06.2021 | |||
Overview | Contract Award's Details : Delivery of Hardware and Equipment of It Specialist, Disposable Products, Technical Material Materials and Materials and Maintenance Materials for a Military Unit No. 6021. MILITARY UNIT NO. 6021 Delivery of Hardware and Equipment of It Specialist, Disposable Products, Technical Material Materials and Materials and Maintenance Materials for a Military Unit No. 6021. Document Type: Contract Award Notice Title: Delivery of IT equipment and equipment, disposable products, technical materials and materials and maintenance materials for military unit No. 6021. Reference Number: 81/2020 / PN / l. Contract Type: Supplies Estimated Value: 560651.57 - PLN Description: The award procedure is carried out in an unlimited tender procedure based on art. 10 para. 1 and 39 - 46 of the Public Procurement Law of 29 January 2004 (Journal of Laws from 2019, item 1843 with later zm.). 1. The subject of the order is: Delivery of IT equipment and equipment, disposable products, technical materials and materials and maintenance materials with a division into 3 (three) parts: Part I Orders - Delivery of devices, parts and IT accessories, Part II Order - Delivery of devices, parts and accessories, Part III of the Order - Delivery Accessories for cleaning and maintenance. Code of the Common Procurement Dictionary (CPV): 30200000-1, 32400000-7, 32580000-2, 30237250-6, 42660000-0. Detailed description of the subject of the order determines ... Poland Contract value : 560,651.57 PLN Contractors : HELIC SP. Z O.O., ARCUS MARTA WEGIEL-MANDRAK, ARTUR MANDRAK S.C. 01/06/2021 23/06/2021 01/01/1900 77336932 23/06/2021 MILITARY UNIT NO. 6021 Address : Address: ul. Zwirki i Wigury 9/13 Town: Warsaw NUTS-CODE: PL - Poland Postal Code: 00-909 Contact Point: Chancellery of the unit Phone: +48 261847412 Fax: +48 261847577 https://ozgst.wp.mil.pl ozgst.zampub@ron.mil.pl Poland Poland Contract Awards Poland 01/06/2021 01/01/1900 560,651.57 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
560,651.57 PLN
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URL | ||
Share |
Title |
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Delivery of Hardware and Equipment of It Specialist, Disposable Products, Technical Material Materials and Materials and Maintenance Materials for a Military Unit No. 6021. Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
22.06.2021 |
Overview |
Contract Award's Details : Delivery of Hardware and Equipment of It Specialist, Disposable Products, Technical Material Materials and Materials and Maintenance Materials for a Military Unit No. 6021. MILITARY UNIT NO. 6021 Delivery of Hardware and Equipment of It Specialist, Disposable Products, Technical Material Materials and Materials and Maintenance Materials for a Military Unit No. 6021. Document Type: Contract Award Notice Title: Delivery of IT equipment and equipment, disposable products, technical materials and materials and maintenance materials for military unit No. 6021. Reference Number: 81/2020 / PN / l. Contract Type: Supplies Estimated Value: 560651.57 - PLN Description: The award procedure is carried out in an unlimited tender procedure based on art. 10 para. 1 and 39 - 46 of the Public Procurement Law of 29 January 2004 (Journal of Laws from 2019, item 1843 with later zm.). 1. The subject of the order is: Delivery of IT equipment and equipment, disposable products, technical materials and materials and maintenance materials with a division into 3 (three) parts: Part I Orders - Delivery of devices, parts and IT accessories, Part II Order - Delivery of devices, parts and accessories, Part III of the Order - Delivery Accessories for cleaning and maintenance. Code of the Common Procurement Dictionary (CPV): 30200000-1, 32400000-7, 32580000-2, 30237250-6, 42660000-0. Detailed description of the subject of the order determines ... Poland Contract value : 560,651.57 PLN Contractors : HELIC SP. Z O.O., ARCUS MARTA WEGIEL-MANDRAK, ARTUR MANDRAK S.C. 01/06/2021 23/06/2021 01/01/1900 77336932 23/06/2021 MILITARY UNIT NO. 6021 Address : Address: ul. Zwirki i Wigury 9/13 Town: Warsaw NUTS-CODE: PL - Poland Postal Code: 00-909 Contact Point: Chancellery of the unit Phone: +48 261847412 Fax: +48 261847577 https://ozgst.wp.mil.pl ozgst.zampub@ron.mil.pl Poland Poland Contract Awards Poland 01/06/2021 01/01/1900 560,651.57 PLN |
NAICS |
Arts Hardware Justice Justice Automotive Parts Other Justice Machinery Other Justice |
CPVS |
Journals Wheels, parts and accessories Dictionaries Dictionaries, maps, music books and other books Newspapers, journals, periodicals and magazines Postal orders Hardware Works of art |
UNSPSC |
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Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
560,651.57 PLN
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URL |
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Share |
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