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Contract Details
| Title |
Rv Kriminaltechnische Consumables Germany |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.09.2021 | |||
| Overview | Contract Award's Details : Rv Kriminaltechnische Consumables STATE OFFICE FOR INTERNAL ADMINISTRATION M-V, DEPARTMENT OF PROCUREMENT / SERVICES Rv Kriminaltechnische Consumables Document Type : Contract award notice Title : RV kriminaltechnisches Verbrauchsmaterial Contract No. : 1.1 Reference Number : 220-072-Wu-21 Contract Type : Supplies Estimated Value : 562778.08 - EUR Description : Rahmenvereinbarung über die Lieferung von kriminaltechnischen Verbrauchsmaterial 39830000 - Cleaning products 33950000 - Clinical forensics equipment and supplies 18140000 - Workwear accessories 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 : Cleaning products Dispatch Date : 2021-08-31 Publish Date : 2021-09-03 Germany Contract value : 562,778.08 EUR Contractors : VOIGTLÄNDER POLICE AND CRIMINAL TECHNOLOGY GMBH, COLOPRINT GMBH, IGEGA ROSTOCK GMBH & CO.KG 27/08/2021 15/09/2021 01/01/1900 77632669 15/09/2021 STATE OFFICE FOR INTERNAL ADMINISTRATION M-V, DEPARTMENT OF PROCUREMENT / SERVICES Address : Address: Lübecker Str. 289 Town: Schwerin Nuts code: DE80K - district Rostock Postal Code: 19059 Phone: +49 385-588-56199 Fax: +49 385-509-56029 http://www.laiv-mv.de zentrale-vergabestelle@laiv-mv.de Germany Germany Contract Awards Germany 27/08/2021 01/01/1900 562,778.08 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
562,778.08 EUR
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URL | ||
| Share | ||||
Germany
| Title |
|---|
Rv Kriminaltechnische Consumables Germany |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.09.2021 |
| Overview |
| Contract Award's Details : Rv Kriminaltechnische Consumables STATE OFFICE FOR INTERNAL ADMINISTRATION M-V, DEPARTMENT OF PROCUREMENT / SERVICES Rv Kriminaltechnische Consumables Document Type : Contract award notice Title : RV kriminaltechnisches Verbrauchsmaterial Contract No. : 1.1 Reference Number : 220-072-Wu-21 Contract Type : Supplies Estimated Value : 562778.08 - EUR Description : Rahmenvereinbarung über die Lieferung von kriminaltechnischen Verbrauchsmaterial 39830000 - Cleaning products 33950000 - Clinical forensics equipment and supplies 18140000 - Workwear accessories 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 : Cleaning products Dispatch Date : 2021-08-31 Publish Date : 2021-09-03 Germany Contract value : 562,778.08 EUR Contractors : VOIGTLÄNDER POLICE AND CRIMINAL TECHNOLOGY GMBH, COLOPRINT GMBH, IGEGA ROSTOCK GMBH & CO.KG 27/08/2021 15/09/2021 01/01/1900 77632669 15/09/2021 STATE OFFICE FOR INTERNAL ADMINISTRATION M-V, DEPARTMENT OF PROCUREMENT / SERVICES Address : Address: Lübecker Str. 289 Town: Schwerin Nuts code: DE80K - district Rostock Postal Code: 19059 Phone: +49 385-588-56199 Fax: +49 385-509-56029 http://www.laiv-mv.de zentrale-vergabestelle@laiv-mv.de Germany Germany Contract Awards Germany 27/08/2021 01/01/1900 562,778.08 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Turned Product and Screw Machinery Regulation General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Wheels, parts and accessories Office, school and office equipment cleaning services Other services Clinical forensics equipment and supplies Administration, defence and social security services Postal orders Dates Cleaning products |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Engineering Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
562,778.08 EUR
|
| URL |
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| Share |
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