Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Proprietary Consumables and Maintenance Contracts for Leica Bond Iii Autostainer Ireland |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.06.2022 | |||
| Overview | Contract Award's Details : Proprietary Consumables and Maintenance Contracts for Leica Bond Iii Autostainer NATIONAL UNIVERSITY OF IRELAND, GALWAY (NUI GALWAY) Framework for Technical Services for Projects Funded by the National Transport Authority Document Type : Contract award notice Title : Framework for Technical Services for Projects Funded by the National Transport Authority Reference Number : 2022/S 107-301654 Contract Type : Services Estimated Value : 33900000.00 - EUR Description : The objective of this multi-supplier framework agreement is to establish a framework of suitable qualified service providers who will be available, upon request, to tender for the provision of certain technical services in relation to projects funded by the Authority. It is intended that this framework will include as contracting authorities the National Transport Authority, Dublin Bus, Bus Éireann, Go-Ahead Ireland, Iarnród Éireann, Transport Infrastructure Ireland and any future operators of services from any Bus Market Opening (BMO) Competitions. Following consideration of Tenders received, the Authority may, at its discretion, enter into Contracts (being the Framework Agreement) with a maximum of six tenderers for Lots 1 to 6 inclusive, and a maximum of 12 for Lots 7 to 12 inclusive, subject to that number meeting the minimum criteria and submitting the most economically advantageous Tenders. 60000000 - Transport services (excl. Waste transport) 22459000 - Tickets 30123100 - Ticket-validation machines 30144200 - Ticket-issuing machines 34980000 - Transport tickets 60100000 - Road transport services 60112000 - Public road transport services 60130000 - Special-purpose ro... Ireland Contract value : 300,000.00 EUR Contractors : LEICA MICROSYSTEMS (UK) LTD 14/06/2022 20/06/2022 01/01/1900 78368780 04/06/2022 NATIONAL TRANSPORT AUTHORITY Address : Address : Dun Sceine Harcourt Lane Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : D02 WT20 Contact Point : Orlagh McGowan Phone : +353 18798300 Fax : +353 18798333 www.nationaltransport.ie procurement@nationaltransport.ie Ireland Ireland Contract Awards Ireland 04/04/2022 01/01/1900 33,900,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Transportation
Printing and Publishing
Services
Railways-Rail-Railroad
Machinery and Equipments-M&E
Construction
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Aviation
Building Material
|
|||
| Contractor | ||||
| Contract Value |
33,900,000.00 EUR
|
URL | ||
| Share | ||||
Ireland
| Title |
|---|
Proprietary Consumables and Maintenance Contracts for Leica Bond Iii Autostainer Ireland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.06.2022 |
| Overview |
| Contract Award's Details : Proprietary Consumables and Maintenance Contracts for Leica Bond Iii Autostainer NATIONAL UNIVERSITY OF IRELAND, GALWAY (NUI GALWAY) Framework for Technical Services for Projects Funded by the National Transport Authority Document Type : Contract award notice Title : Framework for Technical Services for Projects Funded by the National Transport Authority Reference Number : 2022/S 107-301654 Contract Type : Services Estimated Value : 33900000.00 - EUR Description : The objective of this multi-supplier framework agreement is to establish a framework of suitable qualified service providers who will be available, upon request, to tender for the provision of certain technical services in relation to projects funded by the Authority. It is intended that this framework will include as contracting authorities the National Transport Authority, Dublin Bus, Bus Éireann, Go-Ahead Ireland, Iarnród Éireann, Transport Infrastructure Ireland and any future operators of services from any Bus Market Opening (BMO) Competitions. Following consideration of Tenders received, the Authority may, at its discretion, enter into Contracts (being the Framework Agreement) with a maximum of six tenderers for Lots 1 to 6 inclusive, and a maximum of 12 for Lots 7 to 12 inclusive, subject to that number meeting the minimum criteria and submitting the most economically advantageous Tenders. 60000000 - Transport services (excl. Waste transport) 22459000 - Tickets 30123100 - Ticket-validation machines 30144200 - Ticket-issuing machines 34980000 - Transport tickets 60100000 - Road transport services 60112000 - Public road transport services 60130000 - Special-purpose ro... Ireland Contract value : 300,000.00 EUR Contractors : LEICA MICROSYSTEMS (UK) LTD 14/06/2022 20/06/2022 01/01/1900 78368780 04/06/2022 NATIONAL TRANSPORT AUTHORITY Address : Address : Dun Sceine Harcourt Lane Town : Dublin NUTS-Code : IE - Éire / Ireland Postal Code : D02 WT20 Contact Point : Orlagh McGowan Phone : +353 18798300 Fax : +353 18798333 www.nationaltransport.ie procurement@nationaltransport.ie Ireland Ireland Contract Awards Ireland 04/04/2022 01/01/1900 33,900,000.00 EUR |
| NAICS |
| Justice Justice Other Justice Colleges Colleges Colleges All Other Professional Other Justice Funds |
| CPVS |
| Ticket-issuing machines Microsystems Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Transportation Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Building Material |
| Contractor |
| Contract Value |
|
33,900,000.00 EUR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts