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Contract Details
| Title |
Purchase of Railway Detours and Detour Parts Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 09.10.2022 | |||
| Overview | Contract Award's Details : Purchase of Railway Detours and Detour Parts GYOR-SOPRON-EBENFURT RAILWAY LIMITED LIABILITY COMPANY Purchase of Railway Detours and Detour Parts Document Type: Contract Award Notice Title: Purchase of railway detours and detour parts Contract No.: 1 Reference Number: EKR001157332021 Contract Type: Supplies Estimated Value: 73115661.00 - HUF Description: Direct Orders - Purchase of railway detours and railway detours. Contracting authority in Kbt. Section 105 (1) (a) of the Framework Agreement with a tenderer. The Contracting Authority shall call the contractor from the winner of the products with direct order. 34946000 - Railway -Track Construction Materials and Supplies Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Railway-Track Construction Materials and Supplies Dispatch Date: 2022-10-04 Publish Date: 2022-10-07 Hungary Contract value : 73,115,661.00 HUF Contractors : VAMAV RAILWAY EQUIPMENT LTD. 03/08/2022 10/10/2022 01/01/1900 78694114 10/10/2022 GYOR-SOPRON-EBENFURT RAILWAY LIMITED LIABILITY COMPANY Address : Address: Matthias Király utca 19 Town: Sopron NUTS -CODE: HU - Hungary Postal Code: 9400 Contact Point: Ónodi Anna Phone: +36 307983140 Fax: +36 99577108 http://www.gysev.hu htakacs@gysev.hu Hungary Hungary Contract Awards Hungary 03/08/2022 01/01/1900 73,115,661.00 HUF | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
73,115,661.00 HUF
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Hungary
| Title |
|---|
Purchase of Railway Detours and Detour Parts Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 09.10.2022 |
| Overview |
| Contract Award's Details : Purchase of Railway Detours and Detour Parts GYOR-SOPRON-EBENFURT RAILWAY LIMITED LIABILITY COMPANY Purchase of Railway Detours and Detour Parts Document Type: Contract Award Notice Title: Purchase of railway detours and detour parts Contract No.: 1 Reference Number: EKR001157332021 Contract Type: Supplies Estimated Value: 73115661.00 - HUF Description: Direct Orders - Purchase of railway detours and railway detours. Contracting authority in Kbt. Section 105 (1) (a) of the Framework Agreement with a tenderer. The Contracting Authority shall call the contractor from the winner of the products with direct order. 34946000 - Railway -Track Construction Materials and Supplies Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC Title: Railway-Track Construction Materials and Supplies Dispatch Date: 2022-10-04 Publish Date: 2022-10-07 Hungary Contract value : 73,115,661.00 HUF Contractors : VAMAV RAILWAY EQUIPMENT LTD. 03/08/2022 10/10/2022 01/01/1900 78694114 10/10/2022 GYOR-SOPRON-EBENFURT RAILWAY LIMITED LIABILITY COMPANY Address : Address: Matthias Király utca 19 Town: Sopron NUTS -CODE: HU - Hungary Postal Code: 9400 Contact Point: Ónodi Anna Phone: +36 307983140 Fax: +36 99577108 http://www.gysev.hu htakacs@gysev.hu Hungary Hungary Contract Awards Hungary 03/08/2022 01/01/1900 73,115,661.00 HUF |
| NAICS |
| Bolt Regulation Regulation and Administration of Communications Construction Turned Product and Screw Machinery Regulation Regulation and Administration of Communications Agriculture Machine Shops; Turned Product; and Screw Construction |
| CPVS |
| Nuts Sections Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Postal orders Railway points Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials |
| Contractor |
| Contract Value |
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73,115,661.00 HUF
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| URL |
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| Share |
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