Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
B35 Equipment Specialist Rooms, Dlg, Konviktstr.11a, Neub.3-fachturnh. M. Cafeteria+school Rooms St.bonaventura Germany |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.04.2023 | |||
Overview | Contract Award's Details : B35 Equipment Specialist Rooms, Dlg, Konviktstr.11a, Neub.3-fachturnh. M. Cafeteria+school Rooms St.bonaventura ST. ULRICHSWERK OF THE DIOCESE OF AUGSBURG B35 Equipment Specialist Rooms, Dlg, Konviktstr.11a, Neub.3-fachturnh. M. Cafeteria+school Rooms St.bonaventura Document Type : Contract award notice Title : B35 Ausstattung Fachräume, DLG, Konviktstr.11a, Neub.3-Fachturnh. m. Mensa+Schulräume St.Bonaventura Reference Number : B35 Contract Type : Works Estimated Value : 265613.34 - EUR Description : B35 Ausstattung Fachräume 45421153 - Installation of built-in furniture Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Installation of built-in furniture Dispatch Date : 2023-04-20 Publish Date : 2023-04-25 Germany Contract value : 265,613.34 EUR Contractors : HOHENLOHER SPECIAL MÖBELWERK SCHAFFITZEL GMBH + CO. KG 20/04/2023 26/04/2023 01/01/1900 79253723 26/04/2023 ST. ULRICHSWERK OF THE DIOCESE OF AUGSBURG Address : Address : Jesuitengasse 21 Town : Augsburg NUTS-Code : DE213 - Rosenheim, Kreisfreie Stadt Postal Code : 86152 Contact Point : Werner Kapfer Phone : +49 82134755-27 Fax : +49 82134755-29 https://www.st-ulrichswerk.de mahl.marion@st-ulrichswerk.de Germany Germany Contract Awards Germany 20/04/2023 01/01/1900 265,613.34 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
265,613.34 EUR
|
URL | ||
Share |
Title |
---|
B35 Equipment Specialist Rooms, Dlg, Konviktstr.11a, Neub.3-fachturnh. M. Cafeteria+school Rooms St.bonaventura Germany |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.04.2023 |
Overview |
Contract Award's Details : B35 Equipment Specialist Rooms, Dlg, Konviktstr.11a, Neub.3-fachturnh. M. Cafeteria+school Rooms St.bonaventura ST. ULRICHSWERK OF THE DIOCESE OF AUGSBURG B35 Equipment Specialist Rooms, Dlg, Konviktstr.11a, Neub.3-fachturnh. M. Cafeteria+school Rooms St.bonaventura Document Type : Contract award notice Title : B35 Ausstattung Fachräume, DLG, Konviktstr.11a, Neub.3-Fachturnh. m. Mensa+Schulräume St.Bonaventura Reference Number : B35 Contract Type : Works Estimated Value : 265613.34 - EUR Description : B35 Ausstattung Fachräume 45421153 - Installation of built-in furniture Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union Bid Type : Not applicable Doc Title : Installation of built-in furniture Dispatch Date : 2023-04-20 Publish Date : 2023-04-25 Germany Contract value : 265,613.34 EUR Contractors : HOHENLOHER SPECIAL MÖBELWERK SCHAFFITZEL GMBH + CO. KG 20/04/2023 26/04/2023 01/01/1900 79253723 26/04/2023 ST. ULRICHSWERK OF THE DIOCESE OF AUGSBURG Address : Address : Jesuitengasse 21 Town : Augsburg NUTS-Code : DE213 - Rosenheim, Kreisfreie Stadt Postal Code : 86152 Contact Point : Werner Kapfer Phone : +49 82134755-27 Fax : +49 82134755-29 https://www.st-ulrichswerk.de mahl.marion@st-ulrichswerk.de Germany Germany Contract Awards Germany 20/04/2023 01/01/1900 265,613.34 EUR |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Furniture Machinery Regulation General Freight Trucking |
CPVS |
Installation of built-in furniture Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Printing and Publishing Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
265,613.34 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts