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Contract Details
Title |
Linoleum Flooring Work Germany |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.05.2022 | |||
Overview | Contract Award's Details : Linoleum Flooring Work CENTRAL ORDER OF ORDERS OF THE DARMSTADT-DIEBURG DISTRICT FOR THE OWN COMPANY DA-DI-WERK BUILDING AND ENVIRONMENTAL MANAGEMENT Linoleum Flooring Work Document Type: Contract Award Notice Title: Linoleum flooring work Reference Number: 10-7/21011473/A21/RW Contract type: Works Estimated value: 74743.54 - EUR Description: Linoleum flooring: 1,200 sqm Skin -tied oak massive, 17/60 mm: 2,150 m The service should also be processed as part of the electronic measurement, invoice and supplementary test (GAEB interface). A written requirement for the documents is foreseeable. These are provided exclusively digitally and free of charge at www.subreport.de/E22695262! ATTENTION! We recommend that you only download the tender documents after registration. If the tender documents are downloaded without registration, there is no automatic information about changes or bidder inquiries. Information about changes then lies in the sole responsibility of the respective bidder! Offers or applications for participation must be submitted electronically via the Submit application application/offer function via: www.subreport.de You can find all further information at: http://www.ladadi.de/verschreibungen <Br ... Germany Contract value : 74,743.54 EUR Contractors : WERNER BECKER GMBH 21/04/2022 11/05/2022 01/01/1900 78313235 11/05/2022 CENTRAL ORDER OF ORDERS OF THE DARMSTADT-DIEBURG DISTRICT FOR THE OWN COMPANY DA-DI-WERK BUILDING AND ENVIRONMENTAL MANAGEMENT Address : Address: Jägertorstraße 207 Town: Darmstadt NUTS code: DE71D-Rheingau-Taunus-Kreis Postal code: 64289 Contact Point: Central Order of Order Phone: +49 61518812618 Fax: +49 61518812484 http://www.ladadi.de zavs@ladadi.de Germany Germany Contract Awards Germany 21/04/2022 01/01/1900 74,743.54 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
74,743.54 EUR
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URL | ||
Share |
Title |
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Linoleum Flooring Work Germany |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.05.2022 |
Overview |
Contract Award's Details : Linoleum Flooring Work CENTRAL ORDER OF ORDERS OF THE DARMSTADT-DIEBURG DISTRICT FOR THE OWN COMPANY DA-DI-WERK BUILDING AND ENVIRONMENTAL MANAGEMENT Linoleum Flooring Work Document Type: Contract Award Notice Title: Linoleum flooring work Reference Number: 10-7/21011473/A21/RW Contract type: Works Estimated value: 74743.54 - EUR Description: Linoleum flooring: 1,200 sqm Skin -tied oak massive, 17/60 mm: 2,150 m The service should also be processed as part of the electronic measurement, invoice and supplementary test (GAEB interface). A written requirement for the documents is foreseeable. These are provided exclusively digitally and free of charge at www.subreport.de/E22695262! ATTENTION! We recommend that you only download the tender documents after registration. If the tender documents are downloaded without registration, there is no automatic information about changes or bidder inquiries. Information about changes then lies in the sole responsibility of the respective bidder! Offers or applications for participation must be submitted electronically via the Submit application application/offer function via: www.subreport.de You can find all further information at: http://www.ladadi.de/verschreibungen <Br ... Germany Contract value : 74,743.54 EUR Contractors : WERNER BECKER GMBH 21/04/2022 11/05/2022 01/01/1900 78313235 11/05/2022 CENTRAL ORDER OF ORDERS OF THE DARMSTADT-DIEBURG DISTRICT FOR THE OWN COMPANY DA-DI-WERK BUILDING AND ENVIRONMENTAL MANAGEMENT Address : Address: Jägertorstraße 207 Town: Darmstadt NUTS code: DE71D-Rheingau-Taunus-Kreis Postal code: 64289 Contact Point: Central Order of Order Phone: +49 61518812618 Fax: +49 61518812484 http://www.ladadi.de zavs@ladadi.de Germany Germany Contract Awards Germany 21/04/2022 01/01/1900 74,743.54 EUR |
NAICS |
Bolt Turned Product and Screw Management Machine Shops; Turned Product; and Screw Process |
CPVS |
Environmental management Nuts Other services Sole Linoleum Postal orders Electronic, electromechanical and electrotechnical supplies Soles |
UNSPSC |
- |
Regions |
Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
Contractor |
Contract Value |
74,743.54 EUR
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URL |
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Share |
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