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Kurzfristig notwendige Vergaben von Schülerbeförderungsleistungen für das SJ 24/25 (EU 1) - 6 Lose

Buyer: Stadt Mannheim - Fachbereich Servicestelle Vergabe von Lieferleistungen/ Zentraler Einkauf (60.13)

Published
13 September 2024
Place of performance
DE126
Procedure
Open procedure
Notice number
00551926-2024
Reference
06c10e70-b194-41ad-b1b0-e24edc043dc5
Official source
Official source

CPV codes

Description

Beförderung von Schüler*innen mit und ohne sonderpädagogischen Förderbedarf (EU 1)

Lots (6)

LotDescriptionCPV codeAmount
1 Tour EN S 01
DE126
60140000 Transporte no regular de pasajeros
2 Tour EN S 02
DE126
60140000 Transporte no regular de pasajeros
3 Tour EN S 09
DE126
60140000 Transporte no regular de pasajeros
4 Tour EN S 10
DE126
60140000 Transporte no regular de pasajeros
5 Tour EN S 11
DE126
60140000 Transporte no regular de pasajeros
6 Tour EN S 12
DE126
60140000 Transporte no regular de pasajeros

Award criteria

Awards

Awarded toAmountDate
Köster & Hub GmbH + Co KG €48,402
Automobile-Dienstleistungen €45,244
Köster & Hub GmbH + Co KG €35,372
Discipulus Reiseunternehmen GmbH €35,342
Discipulus Reiseunternehmen GmbH €35,336
Köster & Hub GmbH + Co KG €34,981

Official publications

Other tenders from Stadt Mannheim - Fachbereich Servicestelle Vergabe von Lieferleistungen/ Zentraler Einkauf (60.13)

Frequently asked questions

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Data collected from official public procurement sources. Amounts as published by the buyer.