Summer Ortho Photo 2018 (SOP2018)

Informacija apie pirkimą

Atviras konkursas
2018-06-20 10:22 (GMT+03:00)

Informacija apie pirkėją:

Agency for Data Supply and Efficiency Agency for Data Supply and Efficiency
Eskil Kjærshøj Nielsen Eskil Kjærshøj Nielsen
Rentemestervej 8
2400 Copenhagen NV
Danija
62965916

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Section V: Award of contract
Lot No: 1
Title
Lot1
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2018-05-10
V.2.2) Information about tenders:
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from other EU Member States: 4
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
PRIMIS spol. SRO
Slavíčkova 827/1a
63800 Brno
CZECH REPUBLIC
Internet address: www.primis.cz
II.2.3) Place of performance:
NUTS code CZ0
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot:
excluding VAT: Initial estimated total value of the contract/lot: 775000.00
V.2.4) Information on value of the contract/lot:
excluding VAT: Total value of the contract/lot: 795093.00
Section V: Award of contract
Contract No: 2
Lot No: 2
Title
Lot2
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2018-05-10
V.2.2) Information about tenders:
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from other EU Member States: 4
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Vermessung AVT-ZT-GmbH
Eichenweg 42
6460 Imst
AUSTRIA
Internet address: www.avt.at
II.2.3) Place of performance:
NUTS code AT33
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot:
excluding VAT: Initial estimated total value of the contract/lot: 775000.00
V.2.4) Information on value of the contract/lot:
excluding VAT: Total value of the contract/lot: 791673.00
Section V: Award of contract
Contract No: 3
Lot No: 3
Title
Lot 3
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2018-05-10
V.2.2) Information about tenders:
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from other EU Member States: 4
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
GEOREAL spol. SRO
Hálkova 12
30100 Plzen
CZECH REPUBLIC
Internet address: www.georeal.cz
II.2.3) Place of performance:
NUTS code CZ0
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot:
excluding VAT: Initial estimated total value of the contract/lot: 775000.00
V.2.4) Information on value of the contract/lot:
excluding VAT: Total value of the contract/lot: 750241.60
Section V: Award of contract
Contract No: 4
Lot No: 4
Title
Lot4
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2018-05-10
V.2.2) Information about tenders:
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from other EU Member States: 4
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
PRIMIS spol. SRO
Slavíčkova 827/1a
63800 Brno
CZECH REPUBLIC
Internet address: www.primis.cz
II.2.3) Place of performance:
NUTS code CZ0
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot:
excluding VAT: Initial estimated total value of the contract/lot: 775000.00
V.2.4) Information on value of the contract/lot:
excluding VAT: Total value of the contract/lot: 759525.00

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