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Official Signs

Supply of official signs: minimum purchase value €0.00, estimated purchase value €188,400.00 gross, maximum purchase value €192,168.00. The framework agreement has a term of 36 months with a one-time extension option of 12 months. The maximum order quantity specified in the bill of quantities is for tender evaluation only; the maximum purchase value across all items is decisive.

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CONTRACTING AUTHORITY

Name

Generalzolldirektion Zentrale Beschaffungsstelle der Bundesfinanzverwaltung

City

Offenbach a.M.

Country

DE

Website

CLASSIFICATION

Procedure Type

de-open

Contract Type

Supplies

Main CPV

44400000, Miscellaneous fabricated products and related items.

ADDITIONAL DETAILS

Legal Basis

de-uvgo

DEADLINES & TIMELINE

Submission Deadline

25 days remaining

(LOT-0000)

Published

Download tender documentsDemo required

TENDER DOCUMENTS

No ID

NON-RESTRICTED-DOCUMENT

Demo required
25 days remaining

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