Contract Details
Title

Paper Towel C - Fold Austria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
06.07.2022
Overview
Contract Award's Details : Paper Towel C - Fold MAGISTRATE DEPARTMENT 54 1020 Vienna, Zirkusgasse 46-48, Renovation Extension, Bg Wien 2 Zirkusgasse, Aluminum Window and Pipe Frame Elements Document Type: Contract Award Notice Title: 1020 Vienna, Zirkusgasse 46-48, renovation extension, BG Wien 2 Zirkusgasse, aluminum window and pipe frame elements Contract No. : 4600373631 Reference Number: 2022/S 130-366847 Contract type: Works Estimated value: 688945.00 - EUR Description: 1020 Vienna, Zirkusgasse 46-48, renovation extension, BG Wien 2 Zirkusgasse, aluminum window and pipe frame elements 45262670 - Metalworking 45212190 - Sun Protection Works Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Metalworking Dispatch Date: 2022-07-04 Publish Date: 2022-07-08 Austria Contract value : 228,808.80 EUR Contractors : HTP MED GMBH 22/06/2022 07/07/2022 01/01/1900 78449421 09/07/2022 FEDERAL IMMOBILIENGESELLSCHAFT M.B.H. Address : Address: Trabrennstraße 2c Town: Vienna NUTS code: AT13 - Vienna Postal code: 1020 Contact point: Schools of Department Phone: +43 502440 www.big.at office.ubs@big.at Austria Austria Contract Awards Austria 23/05/2022 01/01/1900 688,945.00 EUR
NAICS
Bolt Regulation Pulp Turned Product and Screw Regulation Photographic Film Machine Shops; Turned Product; and Screw
CPVS
Towels Metalworking Nuts Pipes Frames Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Windows Windows, doors and related items Pipeline, piping, pipes, casing, tubing and related items Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Metals and Non-Metals Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
688,945.00 EUR
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