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Contract Details
Title |
Successive Delivery of Cleanliness and Hygienic Products Along with Accessories for Cleaning for the Warsaw University of Technology Faculty of Chemical and Process Engineering Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 11.02.2024 | |||
Awarded Date | 23.01.2022 | |||
Overview | Contract Award's Details : Successive Delivery of Cleanliness and Hygienic Products Along with Accessories for Cleaning for the Warsaw University of Technology Faculty of Chemical and Process Engineering WARSAW UNIVERSITY OF TECHNOLOGY FACULTY OF CHEMICAL AND PROCESS ENGINEERING Support for Domestic and Foreign Business Trips - Zp-da-37/21 Case Sign Document Type: Contract Award Notice Title: Support for domestic and foreign business trips - ZP-DA-37/21 Case Mark Reference Number: ZP-DA-37/21 Contract Type: Services Estimated Value: 1428506.22 - PLN Description: 1. The subject of the order is to handle domestic and foreign business travel of the Office of Technical supervision. 2. The Contractor undertakes to the Ordering Party to implement the ordered services, i.e. a) reservations, purchase and delivering air tickets for foreign and national flights, national and foreign railway transports and ferries, including a collision-free relationship of multi-stage connections and shortest connections on a given route and taking into account the lowest from the available tariffs and negotiated rates and promotional rates, in classes required by the Ordering Party, as well as in the class of carriers so-called cheap airlines. b) Reservations of hotels abroad, transfers, car rental and coaches. (c) brokerage in dealing with visa formalities. d) Optimization of travel costs of the Employer's employees. 3. Detailed description of the contract has been included in the Annexes to SZWZ -... Poland Contract value : 140,614.93 PLN Contractors : MERIDA SP. Z O.O. 13/01/2022 24/01/2022 01/01/1900 78016332 24/01/2022 TECHNICAL INSPECTION AUTHORITY Address : Address: ul. Happy 34 Town: Warsaw NUTS-CODE: PL911 - Warsaw City Postal Code: 02-353 Contact Point: Pawel Moch Phone: +48 225722325 www.udt.gov.pl przetargi@udt.gov.pl Poland Poland Contract Awards Poland 12/01/2022 01/01/1900 1,428,506.22 PLN | |||
NAICS | ||||
CPVS |
Coaches
Hotel, restaurant and retail trade services
Tickets
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wheels, parts and accessories
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Supports
Lifting, handling, loading or unloading machinery
Transfers
Other services
Postal orders
Railway points
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UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Engineering
Postal and Courier Services
Roads and Highways-Bridge
Transportation
Services
Travel and Tourism
Railways-Rail-Railroad
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Marine
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Contractor | ||||
Contract Value |
1,428,506.22 PLN
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URL | ||
Share |
Title |
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Successive Delivery of Cleanliness and Hygienic Products Along with Accessories for Cleaning for the Warsaw University of Technology Faculty of Chemical and Process Engineering Poland |
Country |
Language |
English |
Organization |
Published Date |
11.02.2024 |
Awarded Date |
23.01.2022 |
Overview |
Contract Award's Details : Successive Delivery of Cleanliness and Hygienic Products Along with Accessories for Cleaning for the Warsaw University of Technology Faculty of Chemical and Process Engineering WARSAW UNIVERSITY OF TECHNOLOGY FACULTY OF CHEMICAL AND PROCESS ENGINEERING Support for Domestic and Foreign Business Trips - Zp-da-37/21 Case Sign Document Type: Contract Award Notice Title: Support for domestic and foreign business trips - ZP-DA-37/21 Case Mark Reference Number: ZP-DA-37/21 Contract Type: Services Estimated Value: 1428506.22 - PLN Description: 1. The subject of the order is to handle domestic and foreign business travel of the Office of Technical supervision. 2. The Contractor undertakes to the Ordering Party to implement the ordered services, i.e. a) reservations, purchase and delivering air tickets for foreign and national flights, national and foreign railway transports and ferries, including a collision-free relationship of multi-stage connections and shortest connections on a given route and taking into account the lowest from the available tariffs and negotiated rates and promotional rates, in classes required by the Ordering Party, as well as in the class of carriers so-called cheap airlines. b) Reservations of hotels abroad, transfers, car rental and coaches. (c) brokerage in dealing with visa formalities. d) Optimization of travel costs of the Employer's employees. 3. Detailed description of the contract has been included in the Annexes to SZWZ -... Poland Contract value : 140,614.93 PLN Contractors : MERIDA SP. Z O.O. 13/01/2022 24/01/2022 01/01/1900 78016332 24/01/2022 TECHNICAL INSPECTION AUTHORITY Address : Address: ul. Happy 34 Town: Warsaw NUTS-CODE: PL911 - Warsaw City Postal Code: 02-353 Contact Point: Pawel Moch Phone: +48 225722325 www.udt.gov.pl przetargi@udt.gov.pl Poland Poland Contract Awards Poland 12/01/2022 01/01/1900 1,428,506.22 PLN |
NAICS |
Business Automotive Parts Architectural Colleges Colleges Colleges Research and Development in the Physical Photographic Film Agencies Research and Development in the Physical Process |
CPVS |
Coaches Hotel, restaurant and retail trade services Tickets Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wheels, parts and accessories Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Supports Lifting, handling, loading or unloading machinery Transfers Other services Postal orders Railway points |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Engineering Postal and Courier Services Roads and Highways-Bridge Transportation Services Travel and Tourism Railways-Rail-Railroad Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
1,428,506.22 PLN
|
URL |
|
Share |
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