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Contract Details
| Title |
Kv. Persikan 6 - the 12 Apo Contract Sweden
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 01.03.2024 |
| Awarded Date | 29.09.2023 |
| Overview | Contract Award's Details : Kv. Persikan 6 - the 12 Apo Contract AKTIEBOLAGET STOCKHOLMSHEM Softening Products and Disposable Products (incl. Protective Products) Document Type: Contract Award Notice Title: Softening products and disposable products (incl. Protective products) Reference Number: 2023-027 Contract Type: Supplies Estimated Value: 30000000 - sec Description: Kiruna Municipality (212000-2783), Kirunabostäder AB (556531-8622) and Tekniska Verken i Kiruna AB (556204-3439) hereby invite you to submit tenders on classified request. Tenders shall be based on the conditions and conditions set out in procurement documents. Welcome to participate! 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 33770000 - Paper Sanitary Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2023-09-25 Publish Date: 2023-09-29 Sweden Contract value : 10,000,000.00 SEK Contractors : CRAMO BY 25/09/2023 30/09/2023 01/01/1900 79945416 30/09/2023 KIRUNA MUNICIPALITY Address : Address: Kiruna Municipality Town: Kiruna Nuts Code: SE332 - Norrbotten County Postal Code: 981 85 Contact Point: Anna-Lena Löfbom http://www.kiruna.se anna-lena.lofbom@kiruna.se Sweden Sweden Contract Awards Sweden 19/09/2023 01/01/1900 30,000,000.00 SEK |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
30,000,000.00 SEK
|
URL |
| Share |
Sweden
| Title |
|---|
|
Kv. Persikan 6 - the 12 Apo Contract Sweden
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.03.2024 |
| Awarded Date |
| 29.09.2023 |
| Overview |
| Contract Award's Details : Kv. Persikan 6 - the 12 Apo Contract AKTIEBOLAGET STOCKHOLMSHEM Softening Products and Disposable Products (incl. Protective Products) Document Type: Contract Award Notice Title: Softening products and disposable products (incl. Protective products) Reference Number: 2023-027 Contract Type: Supplies Estimated Value: 30000000 - sec Description: Kiruna Municipality (212000-2783), Kirunabostäder AB (556531-8622) and Tekniska Verken i Kiruna AB (556204-3439) hereby invite you to submit tenders on classified request. Tenders shall be based on the conditions and conditions set out in procurement documents. Welcome to participate! 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 33770000 - Paper Sanitary Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: Toilet Paper, Handkerchiefs, Hand Towels and Serviettes Dispatch Date: 2023-09-25 Publish Date: 2023-09-29 Sweden Contract value : 10,000,000.00 SEK Contractors : CRAMO BY 25/09/2023 30/09/2023 01/01/1900 79945416 30/09/2023 KIRUNA MUNICIPALITY Address : Address: Kiruna Municipality Town: Kiruna Nuts Code: SE332 - Norrbotten County Postal Code: 981 85 Contact Point: Anna-Lena Löfbom http://www.kiruna.se anna-lena.lofbom@kiruna.se Sweden Sweden Contract Awards Sweden 19/09/2023 01/01/1900 30,000,000.00 SEK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Pulp Turned Product and Screw Regulation Photographic Film General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Towels Nuts Handkerchiefs Paper, printing and bookbinding machinery and parts Toilet paper, handkerchiefs, hand towels and serviettes Toilet cases Postal orders Sanitary works Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Infrastructure Law and Legal Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
30,000,000.00 SEK
|
| URL |
|
|
| Share |
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