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Contract Details
| Title |
Delivery of Office Materials for the Needs of Agh-kc-zp.272-343/22 Poland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.02.2024 | |||
| Awarded Date | 10.10.2022 | |||
| Overview | Contract Award's Details : Delivery of Office Materials for the Needs of Agh-kc-zp.272-343/22 AGH UNIVERSITY OF SCIENCE AND TECHNOLOGY STANISLAW STASZIC IN KRAKOW Maintenance of Water Equipment on the Klimkówka Water Reservoir Document Type: Contract Award Notice Title: Water equipment maintenance on the Klimkówka water reservoir Contract No. : 2 Reference number: Rz.z.2810.23.2022 Contract Type: Services Estimated Value: 293251.63 - PLN Description: The subject of the order are conservation of water equipment on the Klimkówka water reservoir divided into 9 parts. A detailed description of the subject of the order for a given part of the order is included in Annex 1 to SWZ. 71356000 - Technical Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Technical Services Dispatch Date: 2022-10-05 Publish Date: 2022-10-10 Poland Contract value : 589,430.73 PLN Contractors : LYRECO POLSKA S.A. 30/09/2022 11/10/2022 01/01/1900 78696700 12/10/2022 STATE WATER GOSPODARSTWO POLSKIE, UL. ZELAZNA 59A, 00-848 WARSAW - REGIONAL WATER MANAGEMENT BOARD IN RZESZÓW Address : Address: ul. Hanasiewicza 17 b Town: Rzeszów Nuts -Code: PL823 - Rzeszowski Postal Code: 35-103 Contact Point: Persons listed in point 3.11 SWZ Phone: +48 178537400 Fax: +48 178536421 http://www.wody.gov.pl/ rzeszow@wody.gov.pl Poland Poland Contract Awards Poland 15/09/2022 01/01/1900 293,251.63 PLN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
293,251.63 PLN
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URL | ||
| Share | ||||
Poland
| Title |
|---|
Delivery of Office Materials for the Needs of Agh-kc-zp.272-343/22 Poland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.02.2024 |
| Awarded Date |
| 10.10.2022 |
| Overview |
| Contract Award's Details : Delivery of Office Materials for the Needs of Agh-kc-zp.272-343/22 AGH UNIVERSITY OF SCIENCE AND TECHNOLOGY STANISLAW STASZIC IN KRAKOW Maintenance of Water Equipment on the Klimkówka Water Reservoir Document Type: Contract Award Notice Title: Water equipment maintenance on the Klimkówka water reservoir Contract No. : 2 Reference number: Rz.z.2810.23.2022 Contract Type: Services Estimated Value: 293251.63 - PLN Description: The subject of the order are conservation of water equipment on the Klimkówka water reservoir divided into 9 parts. A detailed description of the subject of the order for a given part of the order is included in Annex 1 to SWZ. 71356000 - Technical Services Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable DOC TITLE: Technical Services Dispatch Date: 2022-10-05 Publish Date: 2022-10-10 Poland Contract value : 589,430.73 PLN Contractors : LYRECO POLSKA S.A. 30/09/2022 11/10/2022 01/01/1900 78696700 12/10/2022 STATE WATER GOSPODARSTWO POLSKIE, UL. ZELAZNA 59A, 00-848 WARSAW - REGIONAL WATER MANAGEMENT BOARD IN RZESZÓW Address : Address: ul. Hanasiewicza 17 b Town: Rzeszów Nuts -Code: PL823 - Rzeszowski Postal Code: 35-103 Contact Point: Persons listed in point 3.11 SWZ Phone: +48 178537400 Fax: +48 178536421 http://www.wody.gov.pl/ rzeszow@wody.gov.pl Poland Poland Contract Awards Poland 15/09/2022 01/01/1900 293,251.63 PLN |
| NAICS |
| Bolt Regulation Turned Product and Screw Scenic and Sightseeing Transportation Machinery Regulation Colleges Colleges Colleges All Other Professional Management Machine Shops; Turned Product; and Screw Water |
| CPVS |
| Tanks, reservoirs, containers and pressure vessels Nuts Boards Office, school and office equipment cleaning services Reservoirs Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
293,251.63 PLN
|
| URL |
|
|
| Share |
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