공공 입찰 진행 중
Provision of travel services related to returns by scheduled flights supported by Frontex
- 마감일
- 2026. 11. 30.26일 후
- 금액
- EUR 350,000,000
- 발주기관
- European Border and Coast Guard Agency (FRONTEX)
European Border and Coast Guard Agency (FRONTEX)(폴란드)이(가) 이 입찰에 대한 응찰을 받고 있습니다. 응찰 마감일은 2026. 11. 30.입니다. 추정 금액: EUR 350,000,000.
- 발주기관
- European Border and Coast Guard Agency (FRONTEX)
- 국가
- 폴란드
- 마감일
- 2026. 11. 30.26일 후
- 금액
- EUR 350,000,000
- 분야
- 운송 및 물류
- CPV 코드
- 63000000 Supporting and auxiliary transport services; travel agencies services
- 공고일
- 2026. 9. 22.
전체 설명, 문서, 발주 기관 연락처, 공식 포털 링크는 무료 체험에서 확인할 수 있습니다.
비슷한 진행 중 입찰
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Supply of metal-rubber parts for EN63A and EN96 series rail vehicles
POLREGIO S.A ul. Kolejowa 1 , 01-217 Warszawa 마감일: 2026. 11. 4.
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Supply of selected road traffic safety devices to the Road Districts (Regions) of MZDW in Warsaw - procedure No. 206/26
Mazowiecki Zarząd Dróg Wojewódzkich W Warszawie 마감일: 2026. 11. 4.
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Delivery of one used standard-gauge PKP-SM42 series diesel locomotive to the Wolsztyn Engine House, ul. Fabryczna 1, 64-200 Wolsztyn
Parowozownia Wolsztyn 마감일: 2026. 11. 4.
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"Purchase of three cars".
Lubelski Zarząd Obsługi Przejść Granicznych 마감일: 2026. 11. 4.
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Delivery of equipment to the warehouse of population protection and civil defence under the Population Protection and Civil Defence Programme for 2025-2026, divided into III parts
Gmina Żary O Statusie Miejskim 마감일: 2026. 11. 4.
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Delivery of two cars
Łódzki Ośrodek Doradztwa Rolniczego Z Siedzibą W Bratoszewicach 마감일: 2026. 11. 4.
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Successive supply of material for winter maintenance of district roads
Powiatowy Zarząd Dróg W Mrągowie 마감일: 2026. 11. 4.
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Transport of disabled students from the area of the City and Municipality of Kańczuga to educational institutions for the purpose of fulfilling compulsory schooling and education, and transport of students to schools in the area of the Municipality of Kańczuga – 2027
Centrum Usług Wspólnych w Kańczudze 마감일: 2026. 11. 4.