📑Bestellung 4300804918
Procurement process summary
This process is to purchase Bestellung 4300804918.
This contract was awarded by 🇦🇹 ÖBB-Infrastruktur AG for an amount of EUR 80,717 to 1 supplier. It was published on 2019-09-16 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇦🇹 ÖBB-Infrastruktur AG Buying unitnot reported Publication date2019-09-16 Contest statusnot reported DescriptionInhalt: Salzburg Gnigl - Salzburg Parsch; KO-Sch. Salzburg Gnigl -SbgAwards
This award was granted to DI (FH) Dragan Marinkovic, DI (FH) Dragan Marinkovic by ÖBB-Infrastruktur AG for an amount of EUR 80,717. The procurement process was conducted through direct for the category of services. The contract was signed on 2019-06-03. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇦🇹 DI (FH) Dragan Marinkovic, DI (FH) Dragan Marinkovic | EUR 80,717 | 1 |
Market context and opportunities
The execution of this contract allows the entity ÖBB-Infrastruktur AG 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-fef1ba01-ef9d-3d83-ba9b-fcd98115c2bc-award-1Publication date2019-09-16Contract date2019-06-03Award datenot reportedCategoriesservicesPurchase modalitydirectMethod detailsPT_DIRECTStatusnot reportedData sources
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