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Contract Details
| Title |
Supply Of Mats To Odense Municipality Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.04.2018 | |||
| Overview | Contract Award's Details : Supply Of Mats To Odense Municipality Odense kommune 35209115 Flakhaven 2 Odense C 5000 Denmark Contact person: Sofie Lind Petersen Telephone: +45 65512054 E-mail: solj@odense.dk NUTS code: DK Printing Services Contract award notice: Printing services The offer relates to the delivery of printing services to sydjysk tender cooperation. The tender is carried out as a public tender, Cf. Section 56 of the public procurement act (act no. 1564 of 15 december 2015), Which means that anyone who is not covered by the grounds for exclusion, Cf. 6. And meets any minimum requirements, May bid. number of tenders received: 5 Initial estimated total value of the contract/lot: 3 520 000.00 DKK Denmark Contract value : 2,766,350.00 DKK Contractors : BBN NORDIC APS See in details 26/04/2018 25/07/2018 10826036 26/04/2018 Aabenraa Kommune 29189854 Skelbækvej 2 Aabenraa 6200 Denmark Contact person: Katharina Schulze Telephone: +45 73767625 E-mail: kschu@aabenraa.dk NUTS code: DK Address : Denmark Denmark Contract Awards Denmark 178853-2018 See in details 25/07/2018 3,520,000.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,520,000.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Supply Of Mats To Odense Municipality Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.04.2018 |
| Overview |
| Contract Award's Details : Supply Of Mats To Odense Municipality Odense kommune 35209115 Flakhaven 2 Odense C 5000 Denmark Contact person: Sofie Lind Petersen Telephone: +45 65512054 E-mail: solj@odense.dk NUTS code: DK Printing Services Contract award notice: Printing services The offer relates to the delivery of printing services to sydjysk tender cooperation. The tender is carried out as a public tender, Cf. Section 56 of the public procurement act (act no. 1564 of 15 december 2015), Which means that anyone who is not covered by the grounds for exclusion, Cf. 6. And meets any minimum requirements, May bid. number of tenders received: 5 Initial estimated total value of the contract/lot: 3 520 000.00 DKK Denmark Contract value : 2,766,350.00 DKK Contractors : BBN NORDIC APS See in details 26/04/2018 25/07/2018 10826036 26/04/2018 Aabenraa Kommune 29189854 Skelbækvej 2 Aabenraa 6200 Denmark Contact person: Katharina Schulze Telephone: +45 73767625 E-mail: kschu@aabenraa.dk NUTS code: DK Address : Denmark Denmark Contract Awards Denmark 178853-2018 See in details 25/07/2018 3,520,000.00 DKK |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Sections Mats Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
3,520,000.00 DKK
|
| URL |
|
|
| Share |
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