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Contract Details
Title |
Civil Structure Engineering Services for Additional Accommodation at Scoil Naomh Michael, Inchinaleega, Sneem, Co. Kerry Ireland |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 01.02.2023 | |||
Overview | Contract Award's Details : Civil Structure Engineering Services for Additional Accommodation at Scoil Naomh Michael, Inchinaleega, Sneem, Co. Kerry ST MICHAEL’S NATIONAL SCHOOL (SNEEM NS) Kfp063f-10 Dps Mini-Competition for the Supply of Electric Cars to Public Sector Bodies Document Type : Contract award notice Title : KFP063F-10 DPS Mini-competition for the supply of Electric Cars to public sector bodies Contract No. : 1 Reference Number : PROJ000008073 Contract Type : Supplies Estimated Value : 10538163.00 - EUR Description : KFP063F-10 DPS Mini-competition for the supply of Electric Cars to public sector bodies 34110000 - Passenger cars 34144900 - Electric vehicles Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Passenger cars Dispatch Date : 2023-01-27 Publish Date : 2023-02-01 Ireland Contract value : 39,960.00 EUR Contractors : CROCON ENGINEERS LTD 10/01/2023 02/02/2023 01/01/1900 79026974 02/02/2023 THE OFFICE OF GOVERNMENT PROCUREMENT Address : The Office of Government Procurement , 3A Mayor Street Upper , Dublin , Dublin 1. D01 PF72. , Ireland support@ogp.gov.ie Ireland Ireland Contract Awards Ireland 12/10/2022 01/01/1900 10,538,163.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
10,538,163.00 EUR
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URL | ||
Share |
Title |
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Civil Structure Engineering Services for Additional Accommodation at Scoil Naomh Michael, Inchinaleega, Sneem, Co. Kerry Ireland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
01.02.2023 |
Overview |
Contract Award's Details : Civil Structure Engineering Services for Additional Accommodation at Scoil Naomh Michael, Inchinaleega, Sneem, Co. Kerry ST MICHAEL’S NATIONAL SCHOOL (SNEEM NS) Kfp063f-10 Dps Mini-Competition for the Supply of Electric Cars to Public Sector Bodies Document Type : Contract award notice Title : KFP063F-10 DPS Mini-competition for the supply of Electric Cars to public sector bodies Contract No. : 1 Reference Number : PROJ000008073 Contract Type : Supplies Estimated Value : 10538163.00 - EUR Description : KFP063F-10 DPS Mini-competition for the supply of Electric Cars to public sector bodies 34110000 - Passenger cars 34144900 - Electric vehicles Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Passenger cars Dispatch Date : 2023-01-27 Publish Date : 2023-02-01 Ireland Contract value : 39,960.00 EUR Contractors : CROCON ENGINEERS LTD 10/01/2023 02/02/2023 01/01/1900 79026974 02/02/2023 THE OFFICE OF GOVERNMENT PROCUREMENT Address : The Office of Government Procurement , 3A Mayor Street Upper , Dublin , Dublin 1. D01 PF72. , Ireland support@ogp.gov.ie Ireland Ireland Contract Awards Ireland 12/10/2022 01/01/1900 10,538,163.00 EUR |
NAICS |
Justice Regulation Other Foundation Other Foundation Regulation and Administration of Communications Justice Highway Other Justice Regulation Highway Regulation and Administration of Communications Highway Foundation Other Justice Engineering Services |
CPVS |
Parts of structures Office, school and office equipment cleaning services Structures and parts Passenger cars Accommodation, building and window cleaning services Parts of other vehicles Other services Dates Other passenger cars |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Engineering Oil and Gas Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
10,538,163.00 EUR
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URL |
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Share |
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