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Contract Details
Title |
Surcharge For Daytime Bus. () Finland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.12.2017 | |||
Overview | Contract Award's Details : Surcharge For Daytime Bus. () Kouvolan kaupunki 0161075-9 PL 85 Kouvola 45101 Finland Contact person: Teemu Turpeinen Telephone: +358 206155955 E-mail: teemu.turpeinen@kouvola.fi NUTS code: FI1C4 Surcharge For Daytime Bus. () Contract award notice: : surcharge for daytime bus. : the city of kouvola was competing for the purchase of a day-care bus. Date of contract award: : 06/30/2017 v.2.2) information about tenders number of received tenders: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded kiitokori oy 0158729-6 kausala finland nuts code: Fi1c4 the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases) total amount of the contract / lot: 358 000.00 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body the market radanrakentajantie 5 helsinki 00520 finland telephone: +358 295643300 e-mail: Marketoikeus@oikeus.fi fax: +358 295643314 internet address: Http://www.oikeus.fi/markkinaoikeus vi.4.2) body responsible for mediation proceedings vi.4.3) review procedure vi.4.4) service from which the information may be obtained vi.5) date of dispatch of this notice: 12/12/2017 original language suomi-kouvola: Buses and charter buses 2017 / s 241-500109 notification of the contract concluded results of the procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses of economic operator to whom the contract has been awarded the city of kouvola 0161075-9 pl 85 kouvola 45101 finnish contact person: Teemu turpeinen phone: +358 206155955 e-mail address: Teemu.turpeinen@kouvola.fi nuts code: Fi1c4 internet address (es): Main address: Http://www.kouvola.fi i.2) common procurement vocabulary ( cpv) i.4) type of contracting authority regional or local authority i.5) main activity public administration section ii: Subject ii.1) quantity or scope of the contract ii.1.1) title attributed to the contract : Surcharge for daytime bus. Ii.1.2) main place of performance ii 34121000 ii.1.3) type of contract and location of works, Place of delivery or of performance supplies ii.1.4) short description: The city of kouvola was competing for the purchase of a day-care bus. Ii.1.6) information about lots this contract is divided into sections: No ii.1.7) total final value of the contract (excluding vat) value excluding vat: 358 000.00 eur ii.2) description ii.2.1) title attributed to the contract : Ii.2.2) additional cpv code (s) ii.2.3) execution of the service: Nuts code: Fi1c4 ii.2.4) description of the contract or purchase the day-care bin is specially designed and designed for children~s needs and children~s needs. The bus must have spaces for clothes storage and drying, A chance to rest and good toilet facilities. In addition, The bus has a kitchen area. Security should be taken into account in a variety of ways. The bus serves as a base for day care at different destinations. The city of kouvola gets Total value of the contract/lot: 358 000.00 EUR Finland Contract value : 358,000.00 EUR Contractors : KIITOKORI OY See in details 17/12/2017 15/03/2018 10415228 17/12/2017 Kouvolan kaupunki 0161075-9 PL 85 Kouvola 45101 Finland Contact person: Teemu Turpeinen Telephone: +358 206155955 E-mail: teemu.turpeinen@kouvola.fi NUTS code: FI1C4 Address : Finland Finland Contract Awards Finland 500109-2017 See in details 15/03/2018 358,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
358,000.00 EUR
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URL | ||
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Title |
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Surcharge For Daytime Bus. () Finland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.12.2017 |
Overview |
Contract Award's Details : Surcharge For Daytime Bus. () Kouvolan kaupunki 0161075-9 PL 85 Kouvola 45101 Finland Contact person: Teemu Turpeinen Telephone: +358 206155955 E-mail: teemu.turpeinen@kouvola.fi NUTS code: FI1C4 Surcharge For Daytime Bus. () Contract award notice: : surcharge for daytime bus. : the city of kouvola was competing for the purchase of a day-care bus. Date of contract award: : 06/30/2017 v.2.2) information about tenders number of received tenders: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded kiitokori oy 0158729-6 kausala finland nuts code: Fi1c4 the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases) total amount of the contract / lot: 358 000.00 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body the market radanrakentajantie 5 helsinki 00520 finland telephone: +358 295643300 e-mail: Marketoikeus@oikeus.fi fax: +358 295643314 internet address: Http://www.oikeus.fi/markkinaoikeus vi.4.2) body responsible for mediation proceedings vi.4.3) review procedure vi.4.4) service from which the information may be obtained vi.5) date of dispatch of this notice: 12/12/2017 original language suomi-kouvola: Buses and charter buses 2017 / s 241-500109 notification of the contract concluded results of the procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses of economic operator to whom the contract has been awarded the city of kouvola 0161075-9 pl 85 kouvola 45101 finnish contact person: Teemu turpeinen phone: +358 206155955 e-mail address: Teemu.turpeinen@kouvola.fi nuts code: Fi1c4 internet address (es): Main address: Http://www.kouvola.fi i.2) common procurement vocabulary ( cpv) i.4) type of contracting authority regional or local authority i.5) main activity public administration section ii: Subject ii.1) quantity or scope of the contract ii.1.1) title attributed to the contract : Surcharge for daytime bus. Ii.1.2) main place of performance ii 34121000 ii.1.3) type of contract and location of works, Place of delivery or of performance supplies ii.1.4) short description: The city of kouvola was competing for the purchase of a day-care bus. Ii.1.6) information about lots this contract is divided into sections: No ii.1.7) total final value of the contract (excluding vat) value excluding vat: 358 000.00 eur ii.2) description ii.2.1) title attributed to the contract : Ii.2.2) additional cpv code (s) ii.2.3) execution of the service: Nuts code: Fi1c4 ii.2.4) description of the contract or purchase the day-care bin is specially designed and designed for children~s needs and children~s needs. The bus must have spaces for clothes storage and drying, A chance to rest and good toilet facilities. In addition, The bus has a kitchen area. Security should be taken into account in a variety of ways. The bus serves as a base for day care at different destinations. The city of kouvola gets Total value of the contract/lot: 358 000.00 EUR Finland Contract value : 358,000.00 EUR Contractors : KIITOKORI OY See in details 17/12/2017 15/03/2018 10415228 17/12/2017 Kouvolan kaupunki 0161075-9 PL 85 Kouvola 45101 Finland Contact person: Teemu Turpeinen Telephone: +358 206155955 E-mail: teemu.turpeinen@kouvola.fi NUTS code: FI1C4 Address : Finland Finland Contract Awards Finland 500109-2017 See in details 15/03/2018 358,000.00 EUR |
NAICS |
Justice Bolt Specialized Freight (except Used Goods) Trucking Securities Justice Turned Product and Screw Other Justice General Freight Trucking Other Justice Dry Machine Shops; Turned Product; and Screw |
CPVS |
Dried, salted, smoked or seasoned meat Mains Nuts Sections Dry goods Bins Vats Other services Security, fire-fighting, police and defence equipment Administration, defence and social security services Toilet cases Designs Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
358,000.00 EUR
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URL |
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Share |
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