Contract Details
Title

Dynamic Procurement System - Porcelain Anisolators for Overhead Lines Austria

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.06.2023
Overview
Contract Award's Details : Dynamic Procurement System - Porcelain Anisolators for Overhead Lines KELAG-KÄRNTNER ELECTRICITY SHARE COMPANY 2700 Wiener Neustadt, Grührmühlgasse 27, Brg, School Extension and Renovation, Painting Work Document Type: Contract Award Notice Title: 2700 Wiener Neustadt, Gröhrmühlgasse 27, BRG, school expansion and renovation, painting work Contract No. : 4600430321 Reference Number: 2023/S 147-469229 Contract type: Works Estimated value: 268153.12 - EUR Description: 2700 Wiener Neustadt, Gröhrmühlgasse 27, BRG, school expansion and renovation, painting work 45442100 - Painting Work Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Painting Work Dispatch Date: 2023-07-28 Publish Date: 2023-08-02 Austria Contract value : See in details Contractors : PORCELANAS INDUSTRIALES S.A. 27/03/2023 21/06/2023 01/01/1900 79687606 03/08/2023 FEDERAL IMMOBILIENGESELLSCHAFT M.B.H. Address : Address: Trabrennstraße 2c Town: Vienna NUTS code: AT13 - Vienna Postal code: 1020 Contact point: Schools of Department Phone: +43 502440 www.big.at office.ubs@big.at Austria Austria Contract Awards Austria 22/06/2023 01/01/1900 268,153.12 EUR
NAICS
Bolt Regulation Turned Product and Screw Regulation Machine Shops; Turned Product; and Screw
CPVS
System, storage and content management software package Nuts Painting work Office, school and office equipment cleaning services Electricity, heating, solar and nuclear energy System, storage and content management software development services Electricity Postal orders Dates
UNSPSC
-
Regions
Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Oil and Gas Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
268,153.12 EUR
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