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Contract Details
| Title |
Rfp 210077 - Ac Supply and Data of Data Cabling Luxembourg |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.03.2024 | |||
| Awarded Date | 19.07.2022 | |||
| Overview | Contract Award's Details : Rfp 210077 - Ac Supply and Data of Data Cabling UNIVERSITY OF LUXEMBOURG Rfp 210077 - Ac Supply and Data of Data Cabling Type document: Contract Award Notice Title: RFP 210077 - ACP SUPPLY AND DATA CABLING work Contract no .: RFP 210077 Supply and datacabiling work Reference Number: 2200299 Type contract: Works ESTIMATED VALUE: 681813.14 - EUR Description: The university wishes to be able to carry out computer wiring work in the buildings operated by it on the territory of Luxembourg. This call for tenders aims to conclude a framework agreement, fixed at 2 years, renewable 2 times 1 year (2+1+1) on the advice of the university, in order to retain a holder without rendering in competition, Recognized for its expertise in the field of computer wiring. 45314320 - Installation of Computer Cabling Authority Type: Body Governed by Public Law Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Installation of Computer Cabling Dispatch Date: 2022-07-14 Publish Date: 2022-07-19 Luxembourg Contract value : 681,813.14 EUR Contractors : PAUL WAGNER ET FILS S.A. 04/07/2022 20/07/2022 01/01/1900 78476702 20/07/2022 UNIVERSITY OF LUXEMBOURG Address : Address: Avenue the l'universities Town: 18 sur-azette LOUTS-CSS code: L - Luxembourg Postal Code: L-4365 Contact Point: Marie Bourcy https://wwwfr.uni.lu/ admin.tender@uni.lu Luxembourg Luxembourg Contract Awards Luxembourg 04/07/2022 01/01/1900 681,813.14 EUR | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
681,813.14 EUR
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Luxembourg
| Title |
|---|
Rfp 210077 - Ac Supply and Data of Data Cabling Luxembourg |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.03.2024 |
| Awarded Date |
| 19.07.2022 |
| Overview |
| Contract Award's Details : Rfp 210077 - Ac Supply and Data of Data Cabling UNIVERSITY OF LUXEMBOURG Rfp 210077 - Ac Supply and Data of Data Cabling Type document: Contract Award Notice Title: RFP 210077 - ACP SUPPLY AND DATA CABLING work Contract no .: RFP 210077 Supply and datacabiling work Reference Number: 2200299 Type contract: Works ESTIMATED VALUE: 681813.14 - EUR Description: The university wishes to be able to carry out computer wiring work in the buildings operated by it on the territory of Luxembourg. This call for tenders aims to conclude a framework agreement, fixed at 2 years, renewable 2 times 1 year (2+1+1) on the advice of the university, in order to retain a holder without rendering in competition, Recognized for its expertise in the field of computer wiring. 45314320 - Installation of Computer Cabling Authority Type: Body Governed by Public Law Type of procedure: open procedure Regulation: European Union, With Participation by GPA Countries BID Type: not applicable Doc Title: Installation of Computer Cabling Dispatch Date: 2022-07-14 Publish Date: 2022-07-19 Luxembourg Contract value : 681,813.14 EUR Contractors : PAUL WAGNER ET FILS S.A. 04/07/2022 20/07/2022 01/01/1900 78476702 20/07/2022 UNIVERSITY OF LUXEMBOURG Address : Address: Avenue the l'universities Town: 18 sur-azette LOUTS-CSS code: L - Luxembourg Postal Code: L-4365 Contact Point: Marie Bourcy https://wwwfr.uni.lu/ admin.tender@uni.lu Luxembourg Luxembourg Contract Awards Luxembourg 04/07/2022 01/01/1900 681,813.14 EUR |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice |
| CPVS |
| Parts of computers Installation of computer cabling Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Building Automobiles and Auto Parts Supply Renewable Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
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681,813.14 EUR
|
| URL |
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| Share |
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