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Contract Details
| Title |
Non-clinical Disposable Articles Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.04.2024 | |||
| Awarded Date | 08.03.2024 | |||
| Overview | Contract Award's Details : Non-clinical Disposable Articles THE CAPITAL REGION Non-clinical Disposable Articles Document Type: Contract Award Notice Title: Non-Clinical one-time articles Reference Number: 22066836 Contract Type: Supplies Estimated Value: 272797872 - DKK Description: Joint regional supply of non-clinical disposable articles Sub -Agreement 1 - One -time Service Deleted Sub -Agreement 1.1 - Compostable one -time service Expired Sub -Agreement 2 - Coffee/The Filter Sub -Agreement 3 - Alu Sub -Agreement 4 - Dining Sub -Agreement 5 - Bakker, Movies and Foils Sub -Agreement 6 - Kitchen Consumer Sub -Agreement 7 - Medicine Binders Sub -Agreement 7.1 - Sustainable Medicine Binders Sub -Agreement 8 - Dosage boxes Sub -Agreement 8.1 - Sustainable Dosage Box Sub -Agreement 9 - Foils and Coat Sub -Agreement 10 - Vomiting Bags Sub -Agreement 11 - Poser Sub -Agreement 12 - Sacks Sub -Agreement 13 - Nursing Articles Authority Type: Ra DOC Title: Non-Clinical one-time articles Dispatch Date: 2024-03-07 Publish Date: 2024-03-08 Denmark Contract value : 272,797,872.00 DKK Contractors : ABENA A/S, MULTILINE A/S, B2B TRADING APS, H. DAM KÆRGAARD A/S, MEDIPLAST A/S 07/03/2024 09/03/2024 01/01/1900 80787489 09/03/2024 THE CAPITAL REGION Address : Address: King's Venge 2 Town: Hillerød NUTS CODE: DK01 - Capital Postal Code: 3400 Contact Point: Anne Larsen Phone: +45 38665000 https://www.regionh.dk/ martin.risvang.andersen@regionh.dk Denmark Denmark Contract Awards Denmark 07/03/2024 01/01/1900 272,797,872.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
272,797,872.00 DKK
|
URL | ||
| Share | ||||
Denmark
| Title |
|---|
Non-clinical Disposable Articles Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.04.2024 |
| Awarded Date |
| 08.03.2024 |
| Overview |
| Contract Award's Details : Non-clinical Disposable Articles THE CAPITAL REGION Non-clinical Disposable Articles Document Type: Contract Award Notice Title: Non-Clinical one-time articles Reference Number: 22066836 Contract Type: Supplies Estimated Value: 272797872 - DKK Description: Joint regional supply of non-clinical disposable articles Sub -Agreement 1 - One -time Service Deleted Sub -Agreement 1.1 - Compostable one -time service Expired Sub -Agreement 2 - Coffee/The Filter Sub -Agreement 3 - Alu Sub -Agreement 4 - Dining Sub -Agreement 5 - Bakker, Movies and Foils Sub -Agreement 6 - Kitchen Consumer Sub -Agreement 7 - Medicine Binders Sub -Agreement 7.1 - Sustainable Medicine Binders Sub -Agreement 8 - Dosage boxes Sub -Agreement 8.1 - Sustainable Dosage Box Sub -Agreement 9 - Foils and Coat Sub -Agreement 10 - Vomiting Bags Sub -Agreement 11 - Poser Sub -Agreement 12 - Sacks Sub -Agreement 13 - Nursing Articles Authority Type: Ra DOC Title: Non-Clinical one-time articles Dispatch Date: 2024-03-07 Publish Date: 2024-03-08 Denmark Contract value : 272,797,872.00 DKK Contractors : ABENA A/S, MULTILINE A/S, B2B TRADING APS, H. DAM KÆRGAARD A/S, MEDIPLAST A/S 07/03/2024 09/03/2024 01/01/1900 80787489 09/03/2024 THE CAPITAL REGION Address : Address: King's Venge 2 Town: Hillerød NUTS CODE: DK01 - Capital Postal Code: 3400 Contact Point: Anne Larsen Phone: +45 38665000 https://www.regionh.dk/ martin.risvang.andersen@regionh.dk Denmark Denmark Contract Awards Denmark 07/03/2024 01/01/1900 272,797,872.00 DKK |
| NAICS |
| Bolt Turned Product and Screw Machine Shops; Turned Product; and Screw Metal Can |
| CPVS |
| Nuts Coats Foil Boxes Other services Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
272,797,872.00 DKK
|
| URL |
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| Share |
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