Contract Details
Title
Purchase of Hermetic Distribution Transms Estonia
Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.10.2022
Overview
Contract Award's Details : Purchase of Hermetic Distribution Transms ENEFIT CONNECT OÜ Ordering Outdoor Maintenance Work for Taltech Mustamäe Campus Properties Document Type: Contract Award Notice Title: Ordering outdoor maintenance work for TalTech Mustamäe Campuses Contract No. : 249479 Reference number: 249479 Contract Type: Services Estimated Value: 879542.87 - EUR Description: The object of the procurement is the ordering of outdoor maintenance work for the Mustamäe campus of Tallinn University of Technology. 90600000 - Cleaning and Sanitation Services in Urban or Rural Areas, and Related Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable DOC Title: Cleaning and Sanitation Services in Urban or Rural Areas, and Related Services Dispatch Date: 2022-07-11 Publish Date: 2022-07-15 Estonia Contract value : 41,750.00 EUR Contractors : AS A CONNECTING EESTI 05/10/2022 13/10/2022 01/01/1900 78465908 16/07/2022 TALLINN UNIVERSITY OF TECHNOLOGY Address : Address: Builders Make 5 Town: Tallinn NUTS-CODE: EE - Estonia Postal Code: 19086 Contact Point: Evelin Nõmmiste Phone: +372 6203408 http://www.taltech.ee hanked@taltech.ee Estonia Estonia Contract Awards Estonia 11/07/2022 01/01/1900 879,542.87 EUR
NAICS
Power Computing Infrastructure Providers Justice Regulation Justice Other Justice Regulation Colleges Colleges Colleges Other Justice
CPVS
Other services Postal orders Dates
UNSPSC
-
Regions
Baltic Countries Europe Northern Europe
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Law and Legal Services Railways-Rail-Railroad Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
879,542.87 EUR
URL
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