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Contract Details
Title |
Deliveries of Accessories to the Hung Railway Route for Tauron Wypocziecie S.a. Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 03.10.2023 | |||
Overview | Contract Award's Details : Deliveries of Accessories to the Hung Railway Route for Tauron Wypocziecie S.a. TAURON WYKOCYCIE S.A. Purchase, Delivery and Assembly of Furniture Equipment and Metal Warehouse Shelves for the Needs of Organizational Units of the University of Agriculture Hugo Kollataj in Krakow. Document Type: Contract Award Notice Title: Purchase, delivery and assembly of furniture equipment and metal storage racks for the needs of organizational units of the Agricultural University Hugo Kollataj in Krakow. Contract No. : 2 Reference number: DZP-291-2175/2023 Contract Type: Supplies Estimated Value: 329174.21 - PLN Description: The subject of this order is the purchase, delivery and installation of furniture equipment and metal storage racks for the needs of organizational units of the Agricultural University Hugo Kollataj in Krakow called furniture later in OPZ. The Employer allows partial offers in the range of 24 tasks, divided according to the place of delivery/ assembly in the Ordering Party's organizational unit. The Employer does not specify the maximum number of part of the order, for which one contractor can submit partial offers. Offers can be submitted in relation to all parts. A detailed description of the subject of the order in terms of quantity and parameters of the ordered products was specified in Annexes No. 1.1 - 1.24 Description of the subject of the contract/Form/E price - respectively for tasks No. 1 to No. 24. <... Poland Contract value : 8,631,512,000.00 PLN Contractors : MATIX SP. Z O.O., PRZEDSIEBIORSTWO WIELOBRANZOWE DREMEX SP. Z O.O., ZAKLADY PRODUKCYJNO -HANDLOWE STALPOL SP. Z O.O. 22/09/2023 04/10/2023 01/01/1900 79949953 04/10/2023 AGRICULTURAL UNIVERSITY HUGO KOLLATAJ IN KRAKOW Address : Address: al. Mickiewicza 21 Town: Krakow NUTS-Code: PL213 - City of Krakow Postal Code: 31-120 Contact Point: Maciej Mlynarczyk www.urk.edu.pl szymon.lorenc@urk.edu.pl Poland Poland Contract Awards Poland 01/09/2023 01/01/1900 329,174.21 PLN | |||
NAICS | ||||
CPVS |
Wheels, parts and accessories
Racking
Furniture
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Agricultural, farming, fishing, forestry and related products
Parts of furniture
Agricultural, forestry, horticultural, aquacultural and apicultural services
Shelves
Postal orders
Railway points
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UNSPSC |
-
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Railways-Rail-Railroad
Metals and Non-Metals
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Coal and Lignite
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
329,174.21 PLN
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URL | ||
Share |
Title |
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Deliveries of Accessories to the Hung Railway Route for Tauron Wypocziecie S.a. Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
03.10.2023 |
Overview |
Contract Award's Details : Deliveries of Accessories to the Hung Railway Route for Tauron Wypocziecie S.a. TAURON WYKOCYCIE S.A. Purchase, Delivery and Assembly of Furniture Equipment and Metal Warehouse Shelves for the Needs of Organizational Units of the University of Agriculture Hugo Kollataj in Krakow. Document Type: Contract Award Notice Title: Purchase, delivery and assembly of furniture equipment and metal storage racks for the needs of organizational units of the Agricultural University Hugo Kollataj in Krakow. Contract No. : 2 Reference number: DZP-291-2175/2023 Contract Type: Supplies Estimated Value: 329174.21 - PLN Description: The subject of this order is the purchase, delivery and installation of furniture equipment and metal storage racks for the needs of organizational units of the Agricultural University Hugo Kollataj in Krakow called furniture later in OPZ. The Employer allows partial offers in the range of 24 tasks, divided according to the place of delivery/ assembly in the Ordering Party's organizational unit. The Employer does not specify the maximum number of part of the order, for which one contractor can submit partial offers. Offers can be submitted in relation to all parts. A detailed description of the subject of the order in terms of quantity and parameters of the ordered products was specified in Annexes No. 1.1 - 1.24 Description of the subject of the contract/Form/E price - respectively for tasks No. 1 to No. 24. <... Poland Contract value : 8,631,512,000.00 PLN Contractors : MATIX SP. Z O.O., PRZEDSIEBIORSTWO WIELOBRANZOWE DREMEX SP. Z O.O., ZAKLADY PRODUKCYJNO -HANDLOWE STALPOL SP. Z O.O. 22/09/2023 04/10/2023 01/01/1900 79949953 04/10/2023 AGRICULTURAL UNIVERSITY HUGO KOLLATAJ IN KRAKOW Address : Address: al. Mickiewicza 21 Town: Krakow NUTS-Code: PL213 - City of Krakow Postal Code: 31-120 Contact Point: Maciej Mlynarczyk www.urk.edu.pl szymon.lorenc@urk.edu.pl Poland Poland Contract Awards Poland 01/09/2023 01/01/1900 329,174.21 PLN |
NAICS |
Furniture Automotive Parts Machinery Colleges Colleges Agriculture Colleges Metal Can |
CPVS |
Wheels, parts and accessories Racking Furniture Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Agricultural, farming, fishing, forestry and related products Parts of furniture Agricultural, forestry, horticultural, aquacultural and apicultural services Shelves Postal orders Railway points |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Railways-Rail-Railroad Metals and Non-Metals Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
329,174.21 PLN
|
URL |
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Share |
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