Supplies Services

Information

Published

Date of dispatch of this notice: 23.06.2023

Expire date: 07.07.2023

External Reference: 0277-336318

Supplies Services

Supplies Services

Contact information

Name, addresses and contact points

Danmarks Tekniske Universitet - DTU
Anker Engelunds Vej 1
2800 Kgs. Lyngby DK

Phone: +45 93511466

Internet address(es)

Url: http://www.dtu.dk
E-mail: aalb@dtu.dk

Recipient

Andrea Albert

Tender information

Tender Id: 0277-336318
Tender title: 7979 - Purchase of Optical Cryostat
Tender announcement date: 23/06/2023 14:00
Tender type: National Tender

Tender kind: Other
Tender deadline: 07/07/2023 12:00

Criteria type: Most Economically Advantageous Tender

Contract information

The contracting authority is purchasing on behalf of other contracting authorities

Name, addresses and contact points

Danmarks Tekniske Universitet
Anker Engelundsvej 1
2800 Lyngby DK

Contract details

Type of the contract: Supplies
Description of the contract:

Purchase of optical cryostat

Nuts

DK

Main CPV codes

38000000

Additional CPV codes

Contract authority information

Contracting Authority Type: Other

Name, addresses and contact points

Danmarks Tekniske Universitet - DTU
Anker Engelunds Vej 1
2800 Kgs. Lyngby DK

Phone: +45 45252525

Internet address(es)

Url: http://www.dtu.dk
E-mail: dtu@dk.dk

Contact person

Name: Andrea Albert
Phone: +45 93511466
E-mail: aalb@dtu.dk

Contract various information

Attached urls: http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/371416