Information pursuant to Section 19 (2) VOL/A on the award of a contract

Client/Procurement office

TU Dresden,
SG 1.2 Central Procurement and Asset Accounting
Mommsenstraße 6,
01069 Dresden
Telephone: 0351/463- 34223
Fax: 0351/ 463-37102
E-mail:

Authorized company

Poynting GmbH
Stuttgartstraße 15-17
44143 Dortmund

Type of award

Direct award without a call for competition

Type and scope of service

Supply of a capacitor charger

Period of service provision

25th calendar week 2025

Reference number

AZ 060057/25