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Contract Details
Title |
Acquisition Of Electricity. Finland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.06.2017 | |||
Overview | Contract Award's Details : Acquisition Of Electricity. Kiinteistö Oy Laitilan Terveyskoti 0561213-7 PL 22 Laitila 23801 Finland E-mail: kilpailutus@enegia.com Acquisition Of Magnetic Resonance Imaging Studies. Contract award notice: Magnetic descriptions with statements for 2017 - 2018 including the possibility of extending the contract on original terms for 2019 and 2020, ie for two (2) year duration periods. The use of the options is decided separately. Number of tenders received: 3 Value excluding VAT: 905 520.00 EUR Finland Contract value : 954,940.00 EUR Contractors : VAASAN SÄHKÖ OY See in details 18/06/2017 15/09/2017 8732649 17/06/2017 Salon kaupunki PL 77 Salo 24101 Finland Contact person: Sosiaali- ja terveyspalvelut E-mail: kirjaamo@salo.fi Address : Finland Finland Contract Awards Finland 228129-2017 See in details 15/09/2017 905,520.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
905,520.00 EUR
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URL | ||
Share |
Title |
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Acquisition Of Electricity. Finland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.06.2017 |
Overview |
Contract Award's Details : Acquisition Of Electricity. Kiinteistö Oy Laitilan Terveyskoti 0561213-7 PL 22 Laitila 23801 Finland E-mail: kilpailutus@enegia.com Acquisition Of Magnetic Resonance Imaging Studies. Contract award notice: Magnetic descriptions with statements for 2017 - 2018 including the possibility of extending the contract on original terms for 2019 and 2020, ie for two (2) year duration periods. The use of the options is decided separately. Number of tenders received: 3 Value excluding VAT: 905 520.00 EUR Finland Contract value : 954,940.00 EUR Contractors : VAASAN SÄHKÖ OY See in details 18/06/2017 15/09/2017 8732649 17/06/2017 Salon kaupunki PL 77 Salo 24101 Finland Contact person: Sosiaali- ja terveyspalvelut E-mail: kirjaamo@salo.fi Address : Finland Finland Contract Awards Finland 228129-2017 See in details 15/09/2017 905,520.00 EUR |
NAICS |
- |
CPVS |
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 Vats Electricity |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
905,520.00 EUR
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URL |
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Share |
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