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Contract Details
| Title |
Amgros 2023-1.708.a. Denmark |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.04.2023 | |||
| Overview | Contract Award's Details : Amgros 2023-1.708.a. AMGROS I/S Av Solutions Document Type: Contract Award Notice Title: AV solutions Contract No. : 02.70 Reference Number: 02.70 Contract Type: Supplies Estimated Value: 1180000000 - DKK Description: SKI hereby offers a dynamic shopping system for AV solutions and accessory goods and services (02.70 AV solutions). AV solutions are defined as new or used AV equipment and accessory products and/or services that can be used in one or more continuous systems. AV equipment is defined as hardware and/or software that produces/shows/player audio, light, images and/or video. This is stated in Annex C of the tender material which products and services can be acquired in the system. The Dynamic Purchasing System contains two categories (specified as sub -agreements under Section II.2) An applicant may choose to request admission to one or both categories and admission is done separately for each category. 32300000 - Television and Radio Receivers, and Sound or Video Recording or Reproducing Apparatus 30231300 - Display Screens 30231310 - Flat Panel Displays 30231320 - Touch Screen Monitors 30237240 - Web Camera 32320000 - Television ... Denmark Contract value : 7,780,000.00 DKK Contractors : MACURE PHARMA APS 13/04/2023 20/04/2023 01/01/1900 79235468 20/04/2023 THE STATE AND MUNICIPAL PURCHASING SERVICE A/S Address : Address: Package Road 6 Town: Valby NUTS CODE: DK - Denmark Postal Code: 2500 Contact Point: Henrik Østergaard Phone: +45 51717649 www.ski.dk add@ski.dk Denmark Denmark Contract Awards Denmark 19/12/2022 01/01/1900 1,180,000,000.00 DKK | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Screens
Nuts
Sections
Construction, foundation and surface works for highways, roads
Wheels, parts and accessories
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Installation services of radio, television, sound and video equipment
System, storage and content management software development services
Cameras
Monitors
Televisions
Other services
Panels
Display cases
Skis
Radio, television, communication, telecommunication and related equipment
Postal orders
Hardware
Radio receivers
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Environmental Work
Services
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Marine
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| Contractor | ||||
| Contract Value |
1,180,000,000.00 DKK
|
URL | ||
| Share | ||||
Denmark
| Title |
|---|
Amgros 2023-1.708.a. Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.04.2023 |
| Overview |
| Contract Award's Details : Amgros 2023-1.708.a. AMGROS I/S Av Solutions Document Type: Contract Award Notice Title: AV solutions Contract No. : 02.70 Reference Number: 02.70 Contract Type: Supplies Estimated Value: 1180000000 - DKK Description: SKI hereby offers a dynamic shopping system for AV solutions and accessory goods and services (02.70 AV solutions). AV solutions are defined as new or used AV equipment and accessory products and/or services that can be used in one or more continuous systems. AV equipment is defined as hardware and/or software that produces/shows/player audio, light, images and/or video. This is stated in Annex C of the tender material which products and services can be acquired in the system. The Dynamic Purchasing System contains two categories (specified as sub -agreements under Section II.2) An applicant may choose to request admission to one or both categories and admission is done separately for each category. 32300000 - Television and Radio Receivers, and Sound or Video Recording or Reproducing Apparatus 30231300 - Display Screens 30231310 - Flat Panel Displays 30231320 - Touch Screen Monitors 30237240 - Web Camera 32320000 - Television ... Denmark Contract value : 7,780,000.00 DKK Contractors : MACURE PHARMA APS 13/04/2023 20/04/2023 01/01/1900 79235468 20/04/2023 THE STATE AND MUNICIPAL PURCHASING SERVICE A/S Address : Address: Package Road 6 Town: Valby NUTS CODE: DK - Denmark Postal Code: 2500 Contact Point: Henrik Østergaard Phone: +45 51717649 www.ski.dk add@ski.dk Denmark Denmark Contract Awards Denmark 19/12/2022 01/01/1900 1,180,000,000.00 DKK |
| NAICS |
| Hardware Instruments and Related Products Manufacturing for Measuring Bolt Automotive Parts Turned Product and Screw Machinery Machine Shops; Turned Product; and Screw |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Screens Nuts Sections Construction, foundation and surface works for highways, roads Wheels, parts and accessories Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Installation services of radio, television, sound and video equipment System, storage and content management software development services Cameras Monitors Televisions Other services Panels Display cases Skis Radio, television, communication, telecommunication and related equipment Postal orders Hardware Radio receivers |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Environmental Work Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
| Contractor |
| Contract Value |
|
1,180,000,000.00 DKK
|
| URL |
|
|
| Share |
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