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Contract Details
Title |
The Provision of Four X-Ray Baggage Inspection Systems Ireland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 31.01.2023 | |||
Overview | Contract Award's Details : The Provision of Four X-Ray Baggage Inspection Systems OFFICE OF THE REVENUE COMMISSIONERS Rté Gift Card / Vouchers Document Type : Contract award notice Title : RTÉ Gift Card / Vouchers Contract No. : 1 Reference Number : 22P057 Contract Type : Services Estimated Value : 1740025.00 - EUR Description : RTÉ is seeking proposals for the supply of an end to end Purchase of Gift Card Vouchers to its employees. The issuing of vouchers/gift cards to employees each year is not guaranteed. The amount issued on the gift card will not be the same value for each employee. It is estimated there will be circa 1,800 employees receiving the gift cards in 2023 and similar in 2024. 55900000 - Retail trade services 18530000 - Presents and rewards 30162000 - Smart cards 30163000 - Charge cards 30199750 - Coupons 30237131 - Electronic cards Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Retail trade services Dispatch Date : 2023-02-17 Publish Date : 2023-02-22 Ireland Contract value : See in details Contractors : ELECTRONIC COUNTER MEASURES LTD 01/12/2021 01/02/2023 01/01/1900 79090028 22/02/2023 RAIDIÓ TEILIFÍS ÉIREANN ( RTÉ ) Address : Raidió Teilifís Éireann ( RTÉ ) , Donnybrook , Co. Dublin , Dublin , Ireland mark.carron@rte.ie Ireland Ireland Contract Awards Ireland 08/02/2023 01/01/1900 1,740,025.00 EUR | |||
NAICS | ||||
CPVS |
Charge cards
System, storage and content management software package
Presents and rewards
Office, school and office equipment cleaning services
ID cards
Counters
System, storage and content management software development services
Other services
Electronic, electromechanical and electrotechnical supplies
Coupons
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Retail
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Railways-Rail-Railroad
Smart Cards and other Access Control System
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Marine
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Contractor | ||||
Contract Value |
1,740,025.00 EUR
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URL | ||
Share |
Title |
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The Provision of Four X-Ray Baggage Inspection Systems Ireland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
31.01.2023 |
Overview |
Contract Award's Details : The Provision of Four X-Ray Baggage Inspection Systems OFFICE OF THE REVENUE COMMISSIONERS Rté Gift Card / Vouchers Document Type : Contract award notice Title : RTÉ Gift Card / Vouchers Contract No. : 1 Reference Number : 22P057 Contract Type : Services Estimated Value : 1740025.00 - EUR Description : RTÉ is seeking proposals for the supply of an end to end Purchase of Gift Card Vouchers to its employees. The issuing of vouchers/gift cards to employees each year is not guaranteed. The amount issued on the gift card will not be the same value for each employee. It is estimated there will be circa 1,800 employees receiving the gift cards in 2023 and similar in 2024. 55900000 - Retail trade services 18530000 - Presents and rewards 30162000 - Smart cards 30163000 - Charge cards 30199750 - Coupons 30237131 - Electronic cards Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Retail trade services Dispatch Date : 2023-02-17 Publish Date : 2023-02-22 Ireland Contract value : See in details Contractors : ELECTRONIC COUNTER MEASURES LTD 01/12/2021 01/02/2023 01/01/1900 79090028 22/02/2023 RAIDIÓ TEILIFÍS ÉIREANN ( RTÉ ) Address : Raidió Teilifís Éireann ( RTÉ ) , Donnybrook , Co. Dublin , Dublin , Ireland mark.carron@rte.ie Ireland Ireland Contract Awards Ireland 08/02/2023 01/01/1900 1,740,025.00 EUR |
NAICS |
Navigational Justice Regulation Justice Gift Other Justice Regulation Gift Measuring Navigational Other Justice |
CPVS |
Charge cards System, storage and content management software package Presents and rewards Office, school and office equipment cleaning services ID cards Counters System, storage and content management software development services Other services Electronic, electromechanical and electrotechnical supplies Coupons Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Retail Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Smart Cards and other Access Control System Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
Contractor |
Contract Value |
1,740,025.00 EUR
|
URL |
|
Share |
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