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Contract Details
Title |
Deliveries of Office Furniture, Upholstered and Metal Furniture. Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 10.11.2024 | |||
Awarded Date | 10.05.2021 | |||
Overview | Contract Award's Details : Deliveries of Office Furniture, Upholstered and Metal Furniture. CAPITAL INFRASTRUCTURE BOARD Deliveries of Office Furniture, Upholstered and Metal Furniture. Document Type: Contract Award Notice Title: Supplies of office furniture, upholstered and metal furniture. Contract. : 2020 / S 250-623859 Reference Number: 80/2020 Contract Type: Supplies Estimated Value: 3959693.00 - PLN Description: The subject of the order is the delivery of office, upholstered and metal furniture in quantities contained in the price forms constituting Annexes No. 5, 6, 7, 8 and 9 to the SIWZ. 39100000 - Furniture 39000000 - Furniture (INCL. Office Furniture), Furnishings, Domestic Appliances (Excl. Lighting) and Cleaning Products Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Furniture DISPATCH DATE: 2021-04-30 Publish Date: 2021-05-05 Poland Contract value : 3,959,693.00 PLN Contractors : ERGOSYSTEM SP. J. R. MAKUCH, M. WOLSKI, J. WIND, CADABRA TOMASZ PRZYBY?, AN ENTERPRISE OF SCHOOL SUPPLIES CEZAS SP. Z O.O., KJMK MEBLE SP. FROM O.O. 07/04/2021 11/05/2021 See in details 77252586 11/05/2021 CAPITAL INFRASTRUCTURE BOARD Address : Address : Al. Jerozolimskie 97 Town : Warsaw NUTS-Code : PL - POLSKA Postal Code : 00-909 Contact Point : Agnieszka F rd s Phone : +48 261849423 Fax : +48 261849168 www.szi.wp.mil.pl szi.jedz@ron.mil.pl Poland Poland Contract Awards Poland 07/04/2021 See in details 3,959,693.00 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
3,959,693.00 PLN
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URL | ||
Share |
Title |
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Deliveries of Office Furniture, Upholstered and Metal Furniture. Poland |
Country |
Language |
English |
Organization |
Published Date |
10.11.2024 |
Awarded Date |
10.05.2021 |
Overview |
Contract Award's Details : Deliveries of Office Furniture, Upholstered and Metal Furniture. CAPITAL INFRASTRUCTURE BOARD Deliveries of Office Furniture, Upholstered and Metal Furniture. Document Type: Contract Award Notice Title: Supplies of office furniture, upholstered and metal furniture. Contract. : 2020 / S 250-623859 Reference Number: 80/2020 Contract Type: Supplies Estimated Value: 3959693.00 - PLN Description: The subject of the order is the delivery of office, upholstered and metal furniture in quantities contained in the price forms constituting Annexes No. 5, 6, 7, 8 and 9 to the SIWZ. 39100000 - Furniture 39000000 - Furniture (INCL. Office Furniture), Furnishings, Domestic Appliances (Excl. Lighting) and Cleaning Products Authority Type: Other Type of procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Furniture DISPATCH DATE: 2021-04-30 Publish Date: 2021-05-05 Poland Contract value : 3,959,693.00 PLN Contractors : ERGOSYSTEM SP. J. R. MAKUCH, M. WOLSKI, J. WIND, CADABRA TOMASZ PRZYBY?, AN ENTERPRISE OF SCHOOL SUPPLIES CEZAS SP. Z O.O., KJMK MEBLE SP. FROM O.O. 07/04/2021 11/05/2021 See in details 77252586 11/05/2021 CAPITAL INFRASTRUCTURE BOARD Address : Address : Al. Jerozolimskie 97 Town : Warsaw NUTS-Code : PL - POLSKA Postal Code : 00-909 Contact Point : Agnieszka F rd s Phone : +48 261849423 Fax : +48 261849168 www.szi.wp.mil.pl szi.jedz@ron.mil.pl Poland Poland Contract Awards Poland 07/04/2021 See in details 3,959,693.00 PLN |
NAICS |
Regulation Furniture Automatic Environmental Control Manufacturing for Residential Electrical Equipment Regulation Metal Can |
CPVS |
Domestic appliances Boards Furniture Office, school and office equipment cleaning services Parts of furniture Forms Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning pr... Upholstering Postal orders Dates Cleaning products |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Light and Lighting Products Postal and Courier Services Roads and Highways-Bridge Metals and Non-Metals Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
3,959,693.00 PLN
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URL |
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Share |
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