Contract Details
Title

Renewal of the Subscription to the Mdm License and the Provision of Technical Support Services and Technical Consultations at 36 Months Poland

Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
16.01.2024
Overview
Contract Award's Details : Renewal of the Subscription to the Mdm License and the Provision of Technical Support Services and Technical Consultations at 36 Months OFFICE OF THE POLISH FINANCIAL SUPERVISION AUTHORITY Task No Document Type: Contract Award Notice Title: Task No. 1 - Delivery of parts and accessories for Volkswagen and Skoda <boda <boda company vehicles Reference number: WS-ZF.2380.33.2023 Contract Type: Supplies Estimated Value: 240792.23 - PLN Description: The subject of the order is the supply of spare parts and accessories to official vehicles operated by the Provincial Police Headquarters in Opole, indicated in the description of the subject of the contract. 34300000 - Parts and Accessories for Vehicles and Their Engines Authority Type: Regional or Local Agency/Office Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc title: parts and accessories for vehicles and their engine Dispatch Date: 2024-01-11 Publish Date: 2024-01-16 Poland Contract value : 730,653.51 PLN Contractors : GREENERIS SP. Z O. O. 28/12/2023 17/01/2024 01/01/1900 80577920 17/01/2024 PROVINCIAL POLICE HEADQUARTERS IN OPOLE Address : Korfantego 2, Opole, 45-077, Opolskie, Poland https://opolska.policja.gov.pl/ zamowienia@op.policja.gov.pl Poland Poland Contract Awards Poland 27/12/2023 01/01/1900 240,792.23 PLN
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts All Other Support Services Regulation Engine General Freight Trucking Electroplating Engine
CPVS
Wheels, parts and accessories Office, school and office equipment cleaning services Engine parts Parts of other vehicles Engines Other services Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
Contractor
Contract Value
240,792.23 PLN
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