📑Bestellung 4300799658
Procurement process summary
This process is to purchase Bestellung 4300799658.
This contract was awarded by 🇦🇹 ÖBB Business Competence Center GmbH for an amount of EUR 77,389 to 1 supplier. It was published on 2019-05-28 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇦🇹 ÖBB Business Competence Center GmbH Buying unitnot reported Publication date2019-05-28 Contest statusnot reported DescriptionInhalt: SW Wartungsverlangerung TOPCALLAwards
This award was granted to KOFAX AUSTRIA GMBH by ÖBB Business Competence Center GmbH for an amount of EUR 77,389. The procurement process was conducted through direct for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇦🇹 KOFAX AUSTRIA GMBH | EUR 77,389 | 1 |
Market context and opportunities
The execution of this contract allows the entity ÖBB Business Competence Center GmbH 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-bc935d6f-235c-3da1-a47e-189aa49d2c43-award-1Publication date2019-05-28Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitydirectMethod detailsPT_DIRECTStatusnot reportedData sources
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