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Contract Details
| Title |
Device-based Consumption Equipment for Bracco Shadow Sprayers Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.03.2022 | |||
| Overview | Contract Award's Details : Device-based Consumption Equipment for Bracco Shadow Sprayers THE MUNICIPALITY OF HELSINKI AND UUSIMAA HOSPITAL DISTRICT Acquisition of Electrical Energy Document Type: CONTRACT AWARD NOTICE Title: Purchase of electrical energy Reference Number: 2022 / s 052-135060 Contract Type: Supplies ESTIMATED VALUE: 282828.00 - EUR Description: The acquisition of Turku's Christian College Foundation SR's electrical energy, whose details are reflected in the invitation to tender documents. by by 09310000 - Electricity Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA COUNTRIES Bid Type: Not Applicable Doc Title: Electricity Dispatch Date: 2022-03-10 Publish Date: 2022-03-15 Finland Contract value : 1,880,000.00 EUR Contractors : BRACCO IMAGING SCANDINAVIA AB 08/03/2022 12/03/2022 01/01/1900 78197419 17/03/2022 FOUNDATION OF TURKU CHRISTIAN COLLEGE SR Address : Address : Lustokatu 7 Town : Turku NUTS-Code : FI - Suomi / Finland Postal Code : 20380 https://turunkristillinenopisto.fi/ kilpailutus@venienergia.fi Finland Finland Contract Awards Finland 07/03/2022 01/01/1900 282,828.00 EUR | |||
| NAICS | ||||
| CPVS |
Foundation work
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Electricity, heating, solar and nuclear energy
Electrical, electromagnetic and mechanical treatment
Electricity
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
282,828.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
Device-based Consumption Equipment for Bracco Shadow Sprayers Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.03.2022 |
| Overview |
| Contract Award's Details : Device-based Consumption Equipment for Bracco Shadow Sprayers THE MUNICIPALITY OF HELSINKI AND UUSIMAA HOSPITAL DISTRICT Acquisition of Electrical Energy Document Type: CONTRACT AWARD NOTICE Title: Purchase of electrical energy Reference Number: 2022 / s 052-135060 Contract Type: Supplies ESTIMATED VALUE: 282828.00 - EUR Description: The acquisition of Turku's Christian College Foundation SR's electrical energy, whose details are reflected in the invitation to tender documents. by by 09310000 - Electricity Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA COUNTRIES Bid Type: Not Applicable Doc Title: Electricity Dispatch Date: 2022-03-10 Publish Date: 2022-03-15 Finland Contract value : 1,880,000.00 EUR Contractors : BRACCO IMAGING SCANDINAVIA AB 08/03/2022 12/03/2022 01/01/1900 78197419 17/03/2022 FOUNDATION OF TURKU CHRISTIAN COLLEGE SR Address : Address : Lustokatu 7 Town : Turku NUTS-Code : FI - Suomi / Finland Postal Code : 20380 https://turunkristillinenopisto.fi/ kilpailutus@venienergia.fi Finland Finland Contract Awards Finland 07/03/2022 01/01/1900 282,828.00 EUR |
| NAICS |
| Justice Regulation Other Foundation Other Foundation Justice Other Justice Machinery Regulation Colleges Colleges Colleges Foundation Other Justice |
| CPVS |
| Foundation work Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Electricity, heating, solar and nuclear energy Electrical, electromagnetic and mechanical treatment Electricity Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Infrastructure Law and Legal Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
282,828.00 EUR
|
| URL |
|
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| Share |
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