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Contract Details
| Title |
Amgros 2022-1.358.a. Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.05.2022 | |||
| Overview | Contract Award's Details : Amgros 2022-1.358.a. AMGROS I/S Screen Wall Solution for the Emergency Management Agency's Crisis Management Facilities (1) Document Type: Contract Award Notice Title: Screen wall solution for the Emergency Management Agency's Crisis Management Facilities (1) Contract No. : 1 Reference Number: 2022/s 102-283577 Contract Type: Supplies Estimated Value: 13000000.00 - DKK DESCRIPTION: On behalf of the Emergency Management Agency, FMI has entered into an agreement to acquire a screen wall solution to the head office in Birkerød and other departments to strengthen the Emergency Agency's crisis management facilities. 32320000 - Television and Audio -Visual Equipment Authority Type: MINISTRY OR ANY Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Television and Audio-Visual Equipment Dispatch Date: 2022-05-22 Publish Date: 2022-05-27 Denmark Contract value : 216,000,000.00 DKK Contractors : ROCHE A/S, NOVARTIS HEALTHCARE A/S, PIERRE FABRE PHARMA NORDEN AB, ORIFARM A/S, ABACUS MEDICINE A/S 24/05/2022 31/05/2022 01/01/1900 78358959 31/05/2022 MINISTRY OF DEFENSE MATERIAL AND PURCHASING AGENCY Address : Address: Lautrupbjerg 1 Town: Ballerup NUTS CODE: NO - Norway Postal Code: 2750 Contact Point: Kaps - Nikolaj Lysebjerg Hansen Phone: +45 61245133 www.fmi.dk niha@kammeradvokaten.dk Denmark Denmark Contract Awards Denmark 03/05/2022 01/01/1900 13,000,000.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Railways-Rail-Railroad
Defence and Security
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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| Contractor | ||||
| Contract Value |
13,000,000.00 DKK
|
URL | ||
| Share | ||||
Denmark
| Title |
|---|
Amgros 2022-1.358.a. Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.05.2022 |
| Overview |
| Contract Award's Details : Amgros 2022-1.358.a. AMGROS I/S Screen Wall Solution for the Emergency Management Agency's Crisis Management Facilities (1) Document Type: Contract Award Notice Title: Screen wall solution for the Emergency Management Agency's Crisis Management Facilities (1) Contract No. : 1 Reference Number: 2022/s 102-283577 Contract Type: Supplies Estimated Value: 13000000.00 - DKK DESCRIPTION: On behalf of the Emergency Management Agency, FMI has entered into an agreement to acquire a screen wall solution to the head office in Birkerød and other departments to strengthen the Emergency Agency's crisis management facilities. 32320000 - Television and Audio -Visual Equipment Authority Type: MINISTRY OR ANY Other National or Federal Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Television and Audio-Visual Equipment Dispatch Date: 2022-05-22 Publish Date: 2022-05-27 Denmark Contract value : 216,000,000.00 DKK Contractors : ROCHE A/S, NOVARTIS HEALTHCARE A/S, PIERRE FABRE PHARMA NORDEN AB, ORIFARM A/S, ABACUS MEDICINE A/S 24/05/2022 31/05/2022 01/01/1900 78358959 31/05/2022 MINISTRY OF DEFENSE MATERIAL AND PURCHASING AGENCY Address : Address: Lautrupbjerg 1 Town: Ballerup NUTS CODE: NO - Norway Postal Code: 2750 Contact Point: Kaps - Nikolaj Lysebjerg Hansen Phone: +45 61245133 www.fmi.dk niha@kammeradvokaten.dk Denmark Denmark Contract Awards Denmark 03/05/2022 01/01/1900 13,000,000.00 DKK |
| NAICS |
| Bolt Regulation Turned Product and Screw Machinery Regulation Management Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Screens Nuts Office, school and office equipment cleaning services Installation services of radio, television, sound and video equipment Televisions Radio, television, communication, telecommunication and related equipment Postal orders Audio-visual equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
13,000,000.00 DKK
|
| URL |
|
|
| Share |
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