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Contract Details
| Title |
Uh-2017-162 Sweden |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.03.2024 | |||
| Awarded Date | 16.02.2018 | |||
| Overview | Contract Award's Details : Uh-2017-162 Kils kommun 212000-1751 Box 88 Kil 665 23 Sweden Telephone: +46 554-19972 E-mail: kristoffer.hartman@kil.se NUTS code: SE Service Services Social Services (purchasing, Food Distribution, Laundry) (sweden-kiruna: Domestic Services) Contract award notice: Service services social services (purchasing, Food distribution, Laundry) (sweden-kiruna: Domestic services) : Kiruna municipality, Procures service services as listed below: 1) purchasing and distribution of groceries (home service customers) 2) distribution of ready-made food (home service customers) 3) distribution of ready-made food (special accommodation) 4) cleaning of household laundry, Finishing and distribution (home service customers) 5) care of mattresses and household laundry - laundry, Finishing, Distribution (the user~s own clothes, Bed mattresses for all special accommodations). Date of contract award: 09/22/2017 v.2.2) information about tenders number of bids received: 2 v.2.3) the contractor~s name and address samhall aktiebolag 556448-1397 stockholm 111 64 sweden e-mail: Saljstod.linkoping@samhall.se utility code: Se internet address: Http://www.samhall.se v.2.4) information about the value of the contract / the lot (excl. Vat) total contract value: 18,000,000.00 sek v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Visma ad: Https://opic.com/id/affcnlmrrk . Vi.4) review procedures vi.4.1) competent body for review vi.4.2) competent body for mediation vi.4.3) oversight vi.4.4) bodies that may provide information on review vi.5) date of dispatch of the notice: 02/16/2018 × direct links html pdf pdfs xml close summary sweden-kiruna: Domestic services 2018 / s 034-074674 social and other specific services - public contracts contract award notice services directive 2014/24 / eu section i: Contracting authority i.1) name and addresses kiruna municipality 212000-2783 city hall kiruna 981 85 sweden contact person: Anna-lena löfbom e-mail: Anna-lena.lofbom@kiruna.se nuts code: Se332 internet address (es): Main address: Http://www.kiruna.se i.5) main activity general public services section ii: Object ii.1) scope of the procurement ii.1.1) title: Service services social services (purchasing, Food distribution, Laundry) reference number: 2017: 043 ii.1.2) main cpv code 98514000 ii.1.3) type of contract services ii.1.6) information about lots this contract is divided into lots: No ii.1.7) total value of the procurement (excluding vat) value excluding vat: 18,000,000.00 sek ii.2) description ii.2.1) title: Ii.2.2) additional cpv code (s) 85300000 85310000 98310000 98311100 ii.2.3) place of performance nuts code: Se332 nuts code: Se section iv: Procedure i number of tenders received: 2 Total value of the contract/lot: 18 000 000.00 SEK Sweden Contract value : 59,250.00 SEK Contractors : ASSEMBLIN VENTILATION AB See in details 17/02/2018 17/05/2018 10560095 17/02/2018 Kiruna kommun 212000-2783 Stadshuset Kiruna 981 85 Sweden Contact person: Anna-Lena Löfbom E-mail: anna-lena.lofbom@kiruna.se NUTS code: SE332 Address : Sweden Sweden Contract Awards Sweden 74674-2018 See in details 17/05/2018 18,000,000.00 SEK | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,000,000.00 SEK
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Sweden
| Title |
|---|
Uh-2017-162 Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.03.2024 |
| Awarded Date |
| 16.02.2018 |
| Overview |
| Contract Award's Details : Uh-2017-162 Kils kommun 212000-1751 Box 88 Kil 665 23 Sweden Telephone: +46 554-19972 E-mail: kristoffer.hartman@kil.se NUTS code: SE Service Services Social Services (purchasing, Food Distribution, Laundry) (sweden-kiruna: Domestic Services) Contract award notice: Service services social services (purchasing, Food distribution, Laundry) (sweden-kiruna: Domestic services) : Kiruna municipality, Procures service services as listed below: 1) purchasing and distribution of groceries (home service customers) 2) distribution of ready-made food (home service customers) 3) distribution of ready-made food (special accommodation) 4) cleaning of household laundry, Finishing and distribution (home service customers) 5) care of mattresses and household laundry - laundry, Finishing, Distribution (the user~s own clothes, Bed mattresses for all special accommodations). Date of contract award: 09/22/2017 v.2.2) information about tenders number of bids received: 2 v.2.3) the contractor~s name and address samhall aktiebolag 556448-1397 stockholm 111 64 sweden e-mail: Saljstod.linkoping@samhall.se utility code: Se internet address: Http://www.samhall.se v.2.4) information about the value of the contract / the lot (excl. Vat) total contract value: 18,000,000.00 sek v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Visma ad: Https://opic.com/id/affcnlmrrk . Vi.4) review procedures vi.4.1) competent body for review vi.4.2) competent body for mediation vi.4.3) oversight vi.4.4) bodies that may provide information on review vi.5) date of dispatch of the notice: 02/16/2018 × direct links html pdf pdfs xml close summary sweden-kiruna: Domestic services 2018 / s 034-074674 social and other specific services - public contracts contract award notice services directive 2014/24 / eu section i: Contracting authority i.1) name and addresses kiruna municipality 212000-2783 city hall kiruna 981 85 sweden contact person: Anna-lena löfbom e-mail: Anna-lena.lofbom@kiruna.se nuts code: Se332 internet address (es): Main address: Http://www.kiruna.se i.5) main activity general public services section ii: Object ii.1) scope of the procurement ii.1.1) title: Service services social services (purchasing, Food distribution, Laundry) reference number: 2017: 043 ii.1.2) main cpv code 98514000 ii.1.3) type of contract services ii.1.6) information about lots this contract is divided into lots: No ii.1.7) total value of the procurement (excluding vat) value excluding vat: 18,000,000.00 sek ii.2) description ii.2.1) title: Ii.2.2) additional cpv code (s) 85300000 85310000 98310000 98311100 ii.2.3) place of performance nuts code: Se332 nuts code: Se section iv: Procedure i number of tenders received: 2 Total value of the contract/lot: 18 000 000.00 SEK Sweden Contract value : 59,250.00 SEK Contractors : ASSEMBLIN VENTILATION AB See in details 17/02/2018 17/05/2018 10560095 17/02/2018 Kiruna kommun 212000-2783 Stadshuset Kiruna 981 85 Sweden Contact person: Anna-Lena Löfbom E-mail: anna-lena.lofbom@kiruna.se NUTS code: SE332 Address : Sweden Sweden Contract Awards Sweden 74674-2018 See in details 17/05/2018 18,000,000.00 SEK |
| NAICS |
| Power Justice Bolt Ventilation Regulation and Administration of Communications Justice Turned Product and Screw Other Justice Regulation and Administration of Communications Other Justice Machine Shops; Turned Product; and Screw Ventilation |
| CPVS |
| Mattresses Mains Nuts Sections Food, beverage and tobacco-processing machinery Accommodation, building and window cleaning services Vats Food, beverages, tobacco and related products Other services Domestic services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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18,000,000.00 SEK
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| URL |
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| Share |
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