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Contract Details
| Title |
Shipment of Fragmentation and Bulletproof Helmets F.a.s.t / Ate / Ach in the high-cut Version Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.02.2024 | |||
| Awarded Date | 20.11.2020 | |||
| Overview | Contract Award's Details : Shipment of Fragmentation and Bulletproof Helmets F.a.s.t / Ate / Ach in the high-cut Version POLICE HEADQUARTERS Unlimited Tender for the Supply of Electricity - Purchasing Group No. Xxxiv / 2020 Voltra Document Type: Contract award notice Title: Unlimited tender for the supply of electricity - Purchasing Group No. XXXIV / 2020 Voltra Contract No. : 2 Reference Number: 2020 / S 202-488673 Contract Type: Supplies Estimated Value: 8436532.74 - PLN Description: Unlimited tender for the supply of electricity (electricity supply - Purchasing Group No. XXXIV / 2020 Voltra) for the units indicated in section I 09310000 - Electricity Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electricity Dispatch Date: 2020-10-13 Publish Date: 2020-10-16 Poland Contract value : See in details Contractors : UMO SP. Z O.O. 05/10/2020 21/11/2020 See in details 76893867 21/11/2020 COMMUNE OF SERNIKI Address : Address: Cheesecakes 1a Town: Cheesecakes NUTS-Code: PL - POLAND Postal Code: 21-107 Contact Point: Bartosz Milewski Phone: +48 222588032 http://www.voltra.pl zpu@voltra.pl Poland Poland Contract Awards Poland 22/09/2020 See in details 8,436,532.74 PLN | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
8,436,532.74 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Shipment of Fragmentation and Bulletproof Helmets F.a.s.t / Ate / Ach in the high-cut Version Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.02.2024 |
| Awarded Date |
| 20.11.2020 |
| Overview |
| Contract Award's Details : Shipment of Fragmentation and Bulletproof Helmets F.a.s.t / Ate / Ach in the high-cut Version POLICE HEADQUARTERS Unlimited Tender for the Supply of Electricity - Purchasing Group No. Xxxiv / 2020 Voltra Document Type: Contract award notice Title: Unlimited tender for the supply of electricity - Purchasing Group No. XXXIV / 2020 Voltra Contract No. : 2 Reference Number: 2020 / S 202-488673 Contract Type: Supplies Estimated Value: 8436532.74 - PLN Description: Unlimited tender for the supply of electricity (electricity supply - Purchasing Group No. XXXIV / 2020 Voltra) for the units indicated in section I 09310000 - Electricity Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Electricity Dispatch Date: 2020-10-13 Publish Date: 2020-10-16 Poland Contract value : See in details Contractors : UMO SP. Z O.O. 05/10/2020 21/11/2020 See in details 76893867 21/11/2020 COMMUNE OF SERNIKI Address : Address: Cheesecakes 1a Town: Cheesecakes NUTS-Code: PL - POLAND Postal Code: 21-107 Contact Point: Bartosz Milewski Phone: +48 222588032 http://www.voltra.pl zpu@voltra.pl Poland Poland Contract Awards Poland 22/09/2020 See in details 8,436,532.74 PLN |
| NAICS |
| Regulation Regulation |
| CPVS |
| Sections Helmets Electricity, heating, solar and nuclear energy Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
8,436,532.74 PLN
|
| URL |
|
|
| Share |
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