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Contract Details
Title |
Electricity Supply for the Transport Technical Supervision Poland |
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Language | English | |||
Organization | ||||
Published Date | 07.02.2024 | |||
Awarded Date | 01.12.2020 | |||
Overview | Contract Award's Details : Electricity Supply for the Transport Technical Supervision TRANSPORT TECHNICAL SUPERVISION Supply of Consumables, Disposable Equipment and Technical Materials for Aircraft Document Type: Contract award notice Title: Supply of consumables, disposable equipment and technical materials for aircraft Contract No. : 1 Reference Number: 118/2020 Contract Type: Supplies Estimated Value: 319499.63 - PLN Description: The subject of the order is the delivery to the military units of the Polish Armed Forces of the Polish Armed Forces, brand new products from the production of 2020, i.e. consumables, disposable equipment and technical materials (tm) for aircraft, in the assortment and quantities specified in the Form price constituting Appendix 1 to the SETC. It is allowed to deliver products manufactured in previous years in the case of products with no calendar limitations. The Ordering Party divided the subject of the contract into 103 parts, a detailed list of which is attached as Appendix 1 to the Terms of Reference. The Ordering Party allows the submission of tenders for individual parts of the contract at the Contractor's discretion - with regard to one, several or all parts of the contract. The contractor will provide a guarantee for the subject of the contract in accordance with ... Poland Contract value : 3,056,032.76 PLN Contractors : PGE OBR?T S.A., INNOGY POLSKA S.A. 07/10/2020 02/12/2020 See in details 76912371 02/12/2020 3. REGIONAL LOGISTICS BASE, FACULTY OF AVIATION TECHNOLOGY Address : Address: Ul. Of the Heroes of the Walk on Bzura River Town: Kutno NUTS-Code: PL - POLAND Postal Code: 99-300 Contact Point: Major Gabriel J drachowicz Phone: +48 261430150 http://www.3rblog.wp.mil.pl wtlkutno.zamowieniapubliczne@ron.mil.pl Poland Poland Contract Awards Poland 06/10/2020 See in details 319,499.63 PLN | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
319,499.63 PLN
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URL | ||
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Title |
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Electricity Supply for the Transport Technical Supervision Poland |
Country |
Language |
English |
Organization |
Published Date |
07.02.2024 |
Awarded Date |
01.12.2020 |
Overview |
Contract Award's Details : Electricity Supply for the Transport Technical Supervision TRANSPORT TECHNICAL SUPERVISION Supply of Consumables, Disposable Equipment and Technical Materials for Aircraft Document Type: Contract award notice Title: Supply of consumables, disposable equipment and technical materials for aircraft Contract No. : 1 Reference Number: 118/2020 Contract Type: Supplies Estimated Value: 319499.63 - PLN Description: The subject of the order is the delivery to the military units of the Polish Armed Forces of the Polish Armed Forces, brand new products from the production of 2020, i.e. consumables, disposable equipment and technical materials (tm) for aircraft, in the assortment and quantities specified in the Form price constituting Appendix 1 to the SETC. It is allowed to deliver products manufactured in previous years in the case of products with no calendar limitations. The Ordering Party divided the subject of the contract into 103 parts, a detailed list of which is attached as Appendix 1 to the Terms of Reference. The Ordering Party allows the submission of tenders for individual parts of the contract at the Contractor's discretion - with regard to one, several or all parts of the contract. The contractor will provide a guarantee for the subject of the contract in accordance with ... Poland Contract value : 3,056,032.76 PLN Contractors : PGE OBR?T S.A., INNOGY POLSKA S.A. 07/10/2020 02/12/2020 See in details 76912371 02/12/2020 3. REGIONAL LOGISTICS BASE, FACULTY OF AVIATION TECHNOLOGY Address : Address: Ul. Of the Heroes of the Walk on Bzura River Town: Kutno NUTS-Code: PL - POLAND Postal Code: 99-300 Contact Point: Major Gabriel J drachowicz Phone: +48 261430150 http://www.3rblog.wp.mil.pl wtlkutno.zamowieniapubliczne@ron.mil.pl Poland Poland Contract Awards Poland 06/10/2020 See in details 319,499.63 PLN |
NAICS |
Motorcycle Machinery Electroplating |
CPVS |
Calendars Parts for aircraft, spacecraft and helicopters Electricity, heating, solar and nuclear energy Forms Electricity Postal orders Parts for aircraft |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Transportation Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
319,499.63 PLN
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URL |
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Share |
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