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Contract Details
| Title |
Tendering of Delivery and Mounting of Solar Cells Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.08.2022 | |||
| Overview | Contract Award's Details : Tendering of Delivery and Mounting of Solar Cells JÖNSSON ENTREPRISE A/S Purchase of Plastic Bags and Plastic Bags for I/s Refa Document Type: Contract Award Notice Title: Purchase of plastic bags and plastic bags for I/S Refa Reference Number: 2022/s 164-464524 Contract Type: Supplies Estimated Value: 16957075.00 - DKK Description: The supply includes the delivery of plastic bags to be used by the upland households for collecting food waste in households and the supply of plastic bags to be used for the collection of the plastics/food and drinking carton in the households. 19640000 - Polythene Waste and Refuse Sacks and Bags Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Polythene Waste and Refuse Sacks and Bags Dispatch Date: 2022-08-23 Publish Date: 2022-08-26 Denmark Contract value : 260,698.00 DKK Contractors : BRAVIDA DENMARK A/S 02/08/2022 30/08/2022 01/01/1900 78575477 30/08/2022 NIRAS A/S Address : Address: Sortemosevej 19 Town: Allerød NUTS CODE: DK - Denmark Postal Code: 3450 Contact Point: Nils Olsen Phone: +45 23251433 FAX: +45 48104300 https://permalink.mercell.com/178740253.aspx niol@niras.dk Denmark Denmark Contract Awards Denmark 01/08/2022 01/01/1900 16,957,075.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,957,075.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Tendering of Delivery and Mounting of Solar Cells Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.08.2022 |
| Overview |
| Contract Award's Details : Tendering of Delivery and Mounting of Solar Cells JÖNSSON ENTREPRISE A/S Purchase of Plastic Bags and Plastic Bags for I/s Refa Document Type: Contract Award Notice Title: Purchase of plastic bags and plastic bags for I/S Refa Reference Number: 2022/s 164-464524 Contract Type: Supplies Estimated Value: 16957075.00 - DKK Description: The supply includes the delivery of plastic bags to be used by the upland households for collecting food waste in households and the supply of plastic bags to be used for the collection of the plastics/food and drinking carton in the households. 19640000 - Polythene Waste and Refuse Sacks and Bags Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Polythene Waste and Refuse Sacks and Bags Dispatch Date: 2022-08-23 Publish Date: 2022-08-26 Denmark Contract value : 260,698.00 DKK Contractors : BRAVIDA DENMARK A/S 02/08/2022 30/08/2022 01/01/1900 78575477 30/08/2022 NIRAS A/S Address : Address: Sortemosevej 19 Town: Allerød NUTS CODE: DK - Denmark Postal Code: 3450 Contact Point: Nils Olsen Phone: +45 23251433 FAX: +45 48104300 https://permalink.mercell.com/178740253.aspx niol@niras.dk Denmark Denmark Contract Awards Denmark 01/08/2022 01/01/1900 16,957,075.00 DKK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Collection, transport and disposal of hospital waste Nuts Food, beverage and tobacco-processing machinery Sewage, refuse, cleaning and environmental services Food, beverages, tobacco and related products Postal orders Dates Cartons |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
16,957,075.00 DKK
|
| URL |
|
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| Share |
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