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Contract Details
| Title |
cleaning 1100 Vienna Gtvs + Installation + Pav. Sourcestr. 142, Ms Sourcestr. 144; 1120 Vienna Ovs Ruckerg. 42-44, Ms Singriennaerg. 23 Austria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.06.2021 | |||
| Overview | Contract Award's Details : cleaning 1100 Vienna Gtvs + Installation + Pav. Sourcestr. 142, Ms Sourcestr. 144; 1120 Vienna Ovs Ruckerg. 42-44, Ms Singriennaerg. 23 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 54 cleaning 1100 Vienna Gtvs + Installation + Pav. Sourcestr. 142, Ms Sourcestr. 144; 1120 Vienna Ovs Ruckerg. 42-44, Ms Singriennaerg. 23 Document Type : Contract award notice Title : ?Reinigung 1100 Wien GTVS + Zubau + Pav. Quellenstr. 142, MS Quellenstr. 144; 1120 Wien OVS Ruckerg. 42-44, MS Singrienerg. 23? Contract No. : 1 Reference Number : 54 ? GM ? 10811597/20 EU Contract Type : Services Estimated Value : 479742.42 - EUR Description : T?gliche Reinigungsarbeiten, Sonder- und Generalreinigungen. 90919300 - School cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : School cleaning services Dispatch Date : 2021-04-07 Publish Date : 2021-04-12 Austria Contract value : 479,742.42 EUR Contractors : PAUSCHALIA BUILDING CLEANING GMBH 06/04/2021 04/06/2021 See in details 77303062 04/06/2021 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 54 Address : Address : Simone-de-Beauvoir-Platz 6 Town : Vienna NUTS-Code : AT130 - Wien Postal Code : 1220 Contact Point : Andrea Glaser Phone : +43 1400054006 Fax : +43 1400054006 www.wien.at post@ma54.wien.gv.at Austria Austria Contract Awards Austria 06/04/2021 See in details 479,742.42 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
479,742.42 EUR
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URL | ||
| Share | ||||
Austria
| Title |
|---|
cleaning 1100 Vienna Gtvs + Installation + Pav. Sourcestr. 142, Ms Sourcestr. 144; 1120 Vienna Ovs Ruckerg. 42-44, Ms Singriennaerg. 23 Austria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.06.2021 |
| Overview |
| Contract Award's Details : cleaning 1100 Vienna Gtvs + Installation + Pav. Sourcestr. 142, Ms Sourcestr. 144; 1120 Vienna Ovs Ruckerg. 42-44, Ms Singriennaerg. 23 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 54 cleaning 1100 Vienna Gtvs + Installation + Pav. Sourcestr. 142, Ms Sourcestr. 144; 1120 Vienna Ovs Ruckerg. 42-44, Ms Singriennaerg. 23 Document Type : Contract award notice Title : ?Reinigung 1100 Wien GTVS + Zubau + Pav. Quellenstr. 142, MS Quellenstr. 144; 1120 Wien OVS Ruckerg. 42-44, MS Singrienerg. 23? Contract No. : 1 Reference Number : 54 ? GM ? 10811597/20 EU Contract Type : Services Estimated Value : 479742.42 - EUR Description : T?gliche Reinigungsarbeiten, Sonder- und Generalreinigungen. 90919300 - School cleaning services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : School cleaning services Dispatch Date : 2021-04-07 Publish Date : 2021-04-12 Austria Contract value : 479,742.42 EUR Contractors : PAUSCHALIA BUILDING CLEANING GMBH 06/04/2021 04/06/2021 See in details 77303062 04/06/2021 MUNICIPAL CITY OF VIENNA - MUNICIPAL DEPARTMENT 54 Address : Address : Simone-de-Beauvoir-Platz 6 Town : Vienna NUTS-Code : AT130 - Wien Postal Code : 1220 Contact Point : Andrea Glaser Phone : +43 1400054006 Fax : +43 1400054006 www.wien.at post@ma54.wien.gv.at Austria Austria Contract Awards Austria 06/04/2021 See in details 479,742.42 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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479,742.42 EUR
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| URL |
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| Share |
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