Procurement Detail Actions Portlet

Utilities

OP Portal - Procurement - Details

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Nationwide supply of steel pipes
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Overview

Status

Awarded

Type of contract

Supplies

Subject for Renewal

Buyer

DB Fahrzeuginstandhaltung GmbH (Bukr 49)

Place of performance

NUTS code: Multiple place of performance

Location of buyer

NUTS code: DE712 Frankfurt am Main, Kreisfreie Stadt

Business sector (Main CPV)

44141000 Conduit

Total estimated contract value (excluding VAT)

Not available

Total final contract value (excluding VAT)

659,209.00 EUR

Number of lots

Note: Not all information for this procedure were successfully computed. Please consult linked documents for more details.

Procedure details

Tender reference number

26FEA85420

Description

Nationwide supply of steel pipes to Deutsche Bahn AG and its affiliated companies.

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Submission Method

Not available

Tenders may be submitted

Not available

Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

The procurement involves the establishment of a framework agreement

Conditions for opening tenders (date)

Not available

Place of performance

DE Deutschland
DE300 Berlin

CPV code