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Contract Details
Title |
It1801f- Multi Supplier Framework Agreement for the Supply of Projectors, Interactive Flat Screens/Panels Ireland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.08.2022 | |||
Overview | Contract Award's Details : It1801f- Multi Supplier Framework Agreement for the Supply of Projectors, Interactive Flat Screens/Panels EDUCATION PROCUREMENT SERVICE (EPS) Operational and Maintenance Support Services to Ucd Residences Document Type : Contract award notice Title : Operational and Maintenance Support Services to UCD Residences Contract No. : 1 Reference Number : UCDOPP5183 Contract Type : Services Estimated Value : 4478000.00 - EUR Description : Provision of Operational and Maintenance Support Services to the Residences in University College Dublin. Full details of the requirements are available in Appendix 1: Requirements and Specifications in the RFT. 79993000 - Building and facilities management services 50800000 - Miscellaneous repair and maintenance services 79993100 - Facilities management services 90922000 - Pest-control services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Building and facilities management services Dispatch Date : 2022-09-22 Publish Date : 2022-09-27 Ireland Contract value : 5,000,000.00 EUR Contractors : AVIO PRESENTATION SYSTEMS, CUSKEN LIMITED, EPSON UK LIMITED 22/03/2022 26/08/2022 01/01/1900 78660279 27/09/2022 UNIVERSITY COLLEGE DUBLIN ( UCD ) Address : Address : Procurement and Contracts Office Town : Belfield NUTS-Code : IE061 - Dublin Postal Code : Roebuck Offices Contact Point : Eileen Delaney Phone : +353 17167616 http://www.ucd.ie eileen.delaney@ucd.ie Ireland Ireland Contract Awards Ireland 06/09/2022 01/01/1900 4,478,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,478,000.00 EUR
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URL | ||
Share |
Title |
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It1801f- Multi Supplier Framework Agreement for the Supply of Projectors, Interactive Flat Screens/Panels Ireland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.08.2022 |
Overview |
Contract Award's Details : It1801f- Multi Supplier Framework Agreement for the Supply of Projectors, Interactive Flat Screens/Panels EDUCATION PROCUREMENT SERVICE (EPS) Operational and Maintenance Support Services to Ucd Residences Document Type : Contract award notice Title : Operational and Maintenance Support Services to UCD Residences Contract No. : 1 Reference Number : UCDOPP5183 Contract Type : Services Estimated Value : 4478000.00 - EUR Description : Provision of Operational and Maintenance Support Services to the Residences in University College Dublin. Full details of the requirements are available in Appendix 1: Requirements and Specifications in the RFT. 79993000 - Building and facilities management services 50800000 - Miscellaneous repair and maintenance services 79993100 - Facilities management services 90922000 - Pest-control services Authority Type : Body governed by public law Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Building and facilities management services Dispatch Date : 2022-09-22 Publish Date : 2022-09-27 Ireland Contract value : 5,000,000.00 EUR Contractors : AVIO PRESENTATION SYSTEMS, CUSKEN LIMITED, EPSON UK LIMITED 22/03/2022 26/08/2022 01/01/1900 78660279 27/09/2022 UNIVERSITY COLLEGE DUBLIN ( UCD ) Address : Address : Procurement and Contracts Office Town : Belfield NUTS-Code : IE061 - Dublin Postal Code : Roebuck Offices Contact Point : Eileen Delaney Phone : +353 17167616 http://www.ucd.ie eileen.delaney@ucd.ie Ireland Ireland Contract Awards Ireland 06/09/2022 01/01/1900 4,478,000.00 EUR |
NAICS |
Justice Regulation Justice All Other Support Services Other Justice Regulation Colleges Colleges Colleges Management Other Justice |
CPVS |
Projectors System, storage and content management software package Office, school and office equipment cleaning services Supports System, storage and content management software development services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
4,478,000.00 EUR
|
URL |
|
Share |
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