Contract Details
Title

Delivery of Uniforms and Equipping Items for Special Troops - Special Socks Ws and Special Underwear Ws Poland

Country
Language
English
Organization
Published Date
11.02.2024
Awarded Date
17.05.2023
Overview
Contract Award's Details : Delivery of Uniforms and Equipping Items for Special Troops - Special Socks Ws and Special Underwear Ws 3 REGIONAL LOGISTICS DATABASE Aircraft Rental with the Crew and Infrastructure for the Performance and Securing of Parachute Training Document Type: Contract Award Notice Title: Aircraft rental with the crew and infrastructure for the performance and securing of parachute training Reference number: ZP-19/2023 Contract Type: Services Estimated Value: 899750.00 - PLN Description: aircraft rental with crew and infrastructure for the performance and securing of parachute training 60424100 - Hire of Aircraft with Crew Authority Type: Other Type of Procedure: Negotiaated Without a Prior Call for Competition Regulation: European Union Bid Type: Not Applicable DOC TITLE: HIRE OF AIRCRAFT WITH CREW Dispatch Date: 2023-05-13 Publish Date: 2023-05-17 Poland Contract value : 2,324,532.00 PLN Contractors : LARIX JANUSZ PIELA S.K.A. 10/05/2023 18/05/2023 01/01/1900 79293217 18/05/2023 STATE TREASURY - MILITARY UNIT NO. 2305 Address : Address : Ul. Marsa 80 Town : Warsaw Postal Code : 04-520 Contact Point : Michal Sasinowski Phone : +48 261895027 https://platformazakupowa.pl/pn/grom 2305.zamowienia@ron.mil.pl Poland Poland Contract Awards Poland 13/04/2023 01/01/1900 899,750.00 PLN
NAICS
Regulation Regulation
CPVS
Parachutes Parts for aircraft, spacecraft and helicopters Training, workout or aerobic services Socks Other services Underwear Postal orders Parts for aircraft Hire of aircraft with crew Dates
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Water and Sanitation Printing and Publishing Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
899,750.00 PLN
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