AZ 100116/25 - 3-day kick-off meeting as part of the priority program SPP2389

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- 38687
Fax: 0351/ 463-37102
E-mail:

Authorized company

Hotel Kloster Nimbschen GmbH
Nimbschener Landstraße 1
04668 Grimma

Type of award

Direct award without a call for competition

Type and scope of service

3-day kick-off meeting as part of the priority program SPP2389, conference hotel with overnight accommodation, conference rooms, conference technology and catering for approx. 85 people

Period of service provision

04.02.2026 - 06.02.2026

Reference number

AZ 100116/25