Contract Details
Title

Laundry Services for the Needs of the Vistula Border Guard Department Poland

Country
Language
English
Organization
Published Date
12.02.2024
Awarded Date
15.07.2022
Overview
Contract Award's Details : Laundry Services for the Needs of the Vistula Border Guard Department THE VISTULA DEPARTMENT OF THE BORDER GUARD Laundry Services for the Needs of the Vistula Border Guard Department Document Type: Contract Award Notice Title: Laundry services for the needs of the Vistula Border Guard Department Reference number: 3/fi/zm/22 Contract Type: Services Estimated Value: 1564571.60 - PLN Description: laundry services for the needs of the Vistula Border Guard Department 98310000 - Washing and Dry -Cleaning Services 98311000 - Laundry -Collection Services 98315000 - Pressing Services Authority Type: Minister Or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable Doc Title: Washing and Dry-Cleaning Services Dispatch Date: 2022-07-12 Publish Date: 2022-07-15 Poland Contract value : 1,564,571.60 PLN Contractors : PPHU BEMA BEATA PIATKOWSKA-OONIO 08/07/2022 16/07/2022 01/01/1900 78468596 16/07/2022 THE VISTULA DEPARTMENT OF THE BORDER GUARD Address : Address: ul. WORNDORS OFFICE OF THE WORLDERS 23 Town: Warsaw Nuts -Code: PL514 - City of Wroclaw Postal Code: 02-148 Contact Point: Monika Kasperska Phone: +48 225003366 Fax: +48 225003722 www.nadwislanski.strazgraniczna.pl zamowienia.nwosg@strazgraniczna.pl Poland Poland Contract Awards Poland 08/07/2022 01/01/1900 1,564,571.60 PLN
NAICS
Bolt Regulation Turned Product and Screw Regulation Investigation Dry Machine Shops; Turned Product; and Screw
CPVS
Dried, salted, smoked or seasoned meat Nuts Office, school and office equipment cleaning services Dry goods Other services Postal orders Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
1,564,571.60 PLN
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