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Contract Details
| Title |
software Standardization Service - Extension of the Commonly Available, Standard On-line Hosted Service Office 365 E1 (or Equivalent or Better) or Provision of an Equivalent Service (...) Poland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 08.02.2024 | |||
| Awarded Date | 24.11.2020 | |||
| Overview | Contract Award's Details : software Standardization Service - Extension of the Commonly Available, Standard On-line Hosted Service Office 365 E1 (or Equivalent or Better) or Provision of an Equivalent Service (...) SILESIAN VOIVODESHIP Supply of Technical Materials Document Type: Contract award notice Title: Supply of technical materials Reference Number: 113/2020 Contract Type: Supplies Estimated Value: 137262.38 - PLN Description: The subject of the contract is the supply of technical materials for 14 tasks, including lubricants, preservatives, removers, rust removers, anti-corrosion agents, plastic materials, cleaning agents, chemical products, accessories and plastic products, packaging products. 24,960,000 - Various chemical products 24000000 - Chemical products Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Various chemical products Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Poland Contract value : 1,695,600.00 PLN Contractors : INTEGRITY PARTNERS SP. Z O.O. 21/09/2020 25/11/2020 See in details 76928650 25/11/2020 3 REGIONAL LOGISTICS BASE Address : Address : Ul. Montelupich 3 Town : Krakow NUTS-Code : PL225 - Bielski Postal Code : 30-901 Contact Point : Iwona Matuszy ska http://www.3rblog.wp.mil.pl i.matuszynska@ron.mil.pl Poland Poland Contract Awards Poland 09/10/2020 See in details 137,262.38 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
137,262.38 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
software Standardization Service - Extension of the Commonly Available, Standard On-line Hosted Service Office 365 E1 (or Equivalent or Better) or Provision of an Equivalent Service (...) Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 08.02.2024 |
| Awarded Date |
| 24.11.2020 |
| Overview |
| Contract Award's Details : software Standardization Service - Extension of the Commonly Available, Standard On-line Hosted Service Office 365 E1 (or Equivalent or Better) or Provision of an Equivalent Service (...) SILESIAN VOIVODESHIP Supply of Technical Materials Document Type: Contract award notice Title: Supply of technical materials Reference Number: 113/2020 Contract Type: Supplies Estimated Value: 137262.38 - PLN Description: The subject of the contract is the supply of technical materials for 14 tasks, including lubricants, preservatives, removers, rust removers, anti-corrosion agents, plastic materials, cleaning agents, chemical products, accessories and plastic products, packaging products. 24,960,000 - Various chemical products 24000000 - Chemical products Authority Type: Other Type of Procedure: Open procedure Regulation: European Union Bid Type: Not applicable Doc Title: Various chemical products Dispatch Date: 2020-10-19 Publish Date: 2020-10-23 Poland Contract value : 1,695,600.00 PLN Contractors : INTEGRITY PARTNERS SP. Z O.O. 21/09/2020 25/11/2020 See in details 76928650 25/11/2020 3 REGIONAL LOGISTICS BASE Address : Address : Ul. Montelupich 3 Town : Krakow NUTS-Code : PL225 - Bielski Postal Code : 30-901 Contact Point : Iwona Matuszy ska http://www.3rblog.wp.mil.pl i.matuszynska@ron.mil.pl Poland Poland Contract Awards Poland 09/10/2020 See in details 137,262.38 PLN |
| NAICS |
| Regulation Automotive Parts Regulation Photographic Film |
| CPVS |
| Lubricants Wheels, parts and accessories Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
137,262.38 PLN
|
| URL |
|
|
| Share |
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