📑00471101047 FIS Hauptsteuerrechner UKR2, DML
Procurement process summary
This process is to purchase 00471101047 FIS Hauptsteuerrechner UKR2, DML.
This contract was awarded by 🇦🇹 ÖBB-Technische Services-Gesellschaft mbH for an amount of EUR 120,752 to 1 supplier. It was published on 2024-06-18 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇦🇹 ÖBB-Technische Services-Gesellschaft mbH Buying unitnot reported Publication date2024-06-18 Contest statusnot reported DescriptionLaufende Erhaltung der Schienenfahrzeuge BasisangebotAwards
This award was granted to Televic Rail GmbH Zentrale by ÖBB-Technische Services-Gesellschaft mbH for an amount of EUR 120,752. The procurement process was conducted through direct for the category of goods. The contract was signed on 2024-06-18. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇦🇹 Televic Rail GmbH Zentrale | EUR 120,752 | 1 |
Market context and opportunities
The execution of this contract allows the entity ÖBB-Technische Services-Gesellschaft mbH to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberAT_ocds-70d2nz-8e506dba-84bb-3693-984b-e517b0f67b5e-award-1Publication date2024-06-18Contract date2024-06-18Award datenot reportedCategoriesgoodsPurchase modalitydirectMethod detailsPT_COMPETITIVE_NEGOTIATION,PT_WITHOUT_PRIOR_NOTICEStatusnot reportedData sources
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