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Contract Details
Title |
Cleaning off -road Units from Zielona Góra Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 12.02.2024 | |||
Awarded Date | 02.05.2023 | |||
Overview | Contract Award's Details : Cleaning off -road Units from Zielona Góra ENEA OPERATOR SP. Z O.O. Cleaning off -road Units from Zielona Góra Document Type: Contract Award Notice Title: Cleaning off -road units from Zielona Góra Contract No. : 1 Reference number: RPUZ/P/0984/2022/EC Contract Type: Services Estimated Value: 475426.68 - PLN Description: The subject of the order is cleaning the rooms and maintaining order around the facilities subordinate to the Enea Operator Sp. z o.o. Zielona Góra Distribution Department, ul. Zacisze 15, where the order is broken into separate tasks. A detailed description of the subject of the order for each part of the order was included in Chapter II SWZ Description of the subject of the contract. 90910000 - Cleaning Services 90911200 - Building -Cleaning Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CLEANING SERVICES Dispatch Date: 2023-04-27 Publish Date: 2023-05-02 Poland Contract value : 475,426.68 PLN Contractors : NORGE SP.Z O.O., CLAR SYSTEM SPÓLKA AKCYJNA, NORGE SP. O. O. 03/04/2023 03/05/2023 01/01/1900 79269957 03/05/2023 ENEA OPERATOR SP. Z O.O. Address : Address: Ul. Strzeszy ska 58 Town: Pozna NUTS-Code: PL43 - Lubuskie Postal Code: 60-479 Contact Point: Logistics and Purchasing Department - Procurement and Purchasing Office Phone: +48 618843596 http://www.operator.enea.pl/ anna.garczarek-nowak@enea.pl Poland Poland Contract Awards Poland 03/04/2023 01/01/1900 475,426.68 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
475,426.68 PLN
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URL | ||
Share |
Title |
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Cleaning off -road Units from Zielona Góra Poland |
Country |
Language |
English |
Organization |
Published Date |
12.02.2024 |
Awarded Date |
02.05.2023 |
Overview |
Contract Award's Details : Cleaning off -road Units from Zielona Góra ENEA OPERATOR SP. Z O.O. Cleaning off -road Units from Zielona Góra Document Type: Contract Award Notice Title: Cleaning off -road units from Zielona Góra Contract No. : 1 Reference number: RPUZ/P/0984/2022/EC Contract Type: Services Estimated Value: 475426.68 - PLN Description: The subject of the order is cleaning the rooms and maintaining order around the facilities subordinate to the Enea Operator Sp. z o.o. Zielona Góra Distribution Department, ul. Zacisze 15, where the order is broken into separate tasks. A detailed description of the subject of the order for each part of the order was included in Chapter II SWZ Description of the subject of the contract. 90910000 - Cleaning Services 90911200 - Building -Cleaning Services Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CLEANING SERVICES Dispatch Date: 2023-04-27 Publish Date: 2023-05-02 Poland Contract value : 475,426.68 PLN Contractors : NORGE SP.Z O.O., CLAR SYSTEM SPÓLKA AKCYJNA, NORGE SP. O. O. 03/04/2023 03/05/2023 01/01/1900 79269957 03/05/2023 ENEA OPERATOR SP. Z O.O. Address : Address: Ul. Strzeszy ska 58 Town: Pozna NUTS-Code: PL43 - Lubuskie Postal Code: 60-479 Contact Point: Logistics and Purchasing Department - Procurement and Purchasing Office Phone: +48 618843596 http://www.operator.enea.pl/ anna.garczarek-nowak@enea.pl Poland Poland Contract Awards Poland 03/04/2023 01/01/1900 475,426.68 PLN |
NAICS |
Power Regulation Regulation and Administration of Communications Regulation Regulation and Administration of Communications |
CPVS |
System, storage and content management software package Office, school and office equipment cleaning services System, storage and content management software development services Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
475,426.68 PLN
|
URL |
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Share |
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