Aug 21, 2025
AZ 100127/25 - Framework agreement for graphics requirements EXU
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
neongrau OHG
Power station center 7
01067 Dresden
Type of award
Direct award without a call for competition
Type and scope of service
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Framework agreement for graphics requirements EXU |
Period of service provision
20.08.2025 - 31.12.2025
Reference number
AZ 100127/25