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OTTO-VON-GUERICKE-UNIVERSITAT MAGDEBURG, DEPT. PROCUREMENT, PAYING POINT (K13) has floated a tender for Purchase and Delivery of a Laser Doppler Vibrometer. The project location is Germany and the tender is closing on 29 Mar 2025. The tender notice number is , while the TOT Ref Number is 116495070. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Germany
Summary : Purchase and Delivery of a Laser Doppler Vibrometer
Deadline : 29 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116495070
Document Ref. No. :
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
National tender according to UVGO Public tender Awarding: 2025/0144/K13/Sch 1. For the offer requested for the offer, the contractor-shaping location: Name and address: Otto-von-Guericke-Universitat Magdeburg, Dept. Procurement, Paying site (K13) Universitatsplatz 2 39106 Magdeburg GermanyTelephone number: Fax number: E-mail address: Internet address: www.ovgu.de Subscribing.Is omitted (only electronic offers are permitted) 4. Access to tender documents: Measures to protect confidentiality and the information on access to the tender documents (Section 29 (3) UVGO): 5. Type and scope as well as place of performance: type of performance:Purchase and delivery of a laser Doppler vibrometer quantity and scope: Place of performance: Otto-von-Guericke-Universitat Magdeburg Universitatsplatz 2 39106 Magdeburg 6. Lot layout: Losing Awarding: No 7.The execution period: End of the execution period: Remark on the execution period: 9. Electronic address, under which the participation competitions/tender documents can be called up: at (url :): https://www.evergungen/diaverlagen/54321-195ae387ce5-33516da831c7 10.Offer and binding period: Offers are to be submitted until: 28.03.2025 24:00 Surrender of the binding period: 28.04.2025 11. Height of the required security services :: 12. Essential payment terms :: The general contractual terms for the execution of services - Part B (VOL/B) apply)https://www.ovgu.de/unimagdburg_Media/volb.pdf There are no advance payments. Payment term 30 days, against bill. Only an electronic invoice (PDF, xrech ...
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