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Contract Details
Title |
Purchase of Office Equipment and Consumables for the Silesian Voivodship Office Poland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.02.2024 | |||
Awarded Date | 13.12.2021 | |||
Overview | Contract Award's Details : Purchase of Office Equipment and Consumables for the Silesian Voivodship Office SILESIAN PROVINCIAL OFFICE IN KATOWICE Successive Delivery of Album Articles for Furniture Production for the Plant in Rawicz Document Type: Contract Award Notice Title: successive delivery of album article for furniture production for the plant in Rawicz Contract No. : 1 Reference Number: 1/10/2021 / D / Wr. Contract Type: Supplies Estimated Value: 720034.50 - PLN Description: the subject of the order is Successive delivery of panels for furniture production broken into 3 parts for the plant in Rawicz respectively: Part 1 - Delivery of laminated plate 18, 28.25, 10 and raw for the plant in Rawicz Part 2 - Delivery of worktops of the plant in Rawicz Part 3 - Delivery of HDF disc 3.0 Plant in Rawicz 44191300 - Particle Board Authority Type: Other Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Particle Board DISPATCH DATE: 2021-11-25 Publish Date: 2021-11-30 Poland Contract value : 53,528.37 PLN Contractors : PRO OFFICE SP. Z O.O., PHU VECTOR SP. Z O.O. 24/11/2021 14/12/2021 01/01/1900 77922407 14/12/2021 MAZOWIECKA BUDGETARY ECONOMY INSTITUTION MAZOVIA Address : Address : ul. Kocjana 3 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 01-473 Contact Point : Monika Zakrzewska Phone : +48 0223286108 Fax : +48 0223286050 www.igbmazovia.pl m.kocot@igbmazovia.pl Poland Poland Contract Awards Poland 16/11/2021 01/01/1900 720,034.50 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
720,034.50 PLN
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URL | ||
Share |
Title |
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Purchase of Office Equipment and Consumables for the Silesian Voivodship Office Poland |
Country |
Language |
English |
Organization |
Published Date |
13.02.2024 |
Awarded Date |
13.12.2021 |
Overview |
Contract Award's Details : Purchase of Office Equipment and Consumables for the Silesian Voivodship Office SILESIAN PROVINCIAL OFFICE IN KATOWICE Successive Delivery of Album Articles for Furniture Production for the Plant in Rawicz Document Type: Contract Award Notice Title: successive delivery of album article for furniture production for the plant in Rawicz Contract No. : 1 Reference Number: 1/10/2021 / D / Wr. Contract Type: Supplies Estimated Value: 720034.50 - PLN Description: the subject of the order is Successive delivery of panels for furniture production broken into 3 parts for the plant in Rawicz respectively: Part 1 - Delivery of laminated plate 18, 28.25, 10 and raw for the plant in Rawicz Part 2 - Delivery of worktops of the plant in Rawicz Part 3 - Delivery of HDF disc 3.0 Plant in Rawicz 44191300 - Particle Board Authority Type: Other Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union Bid Type: Not Applicable Doc Title: Particle Board DISPATCH DATE: 2021-11-25 Publish Date: 2021-11-30 Poland Contract value : 53,528.37 PLN Contractors : PRO OFFICE SP. Z O.O., PHU VECTOR SP. Z O.O. 24/11/2021 14/12/2021 01/01/1900 77922407 14/12/2021 MAZOWIECKA BUDGETARY ECONOMY INSTITUTION MAZOVIA Address : Address : ul. Kocjana 3 Town : Warsaw NUTS-Code : PL911 - Miasto Warszawa Postal Code : 01-473 Contact Point : Monika Zakrzewska Phone : +48 0223286108 Fax : +48 0223286050 www.igbmazovia.pl m.kocot@igbmazovia.pl Poland Poland Contract Awards Poland 16/11/2021 01/01/1900 720,034.50 PLN |
NAICS |
Soil Preparation Regulation Furniture Aluminum Sheet Machinery Regulation Photographic Film Electroplating |
CPVS |
Plates Plants Furniture Office, school and office equipment cleaning services Parts of furniture Worktops Panels Postal orders Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
720,034.50 PLN
|
URL |
|
Share |
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