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Contract Details
| Title |
Fuel to the Ferry Company, Logistics and Vehicle Resources Sweden |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 02.03.2024 | |||
| Awarded Date | 04.05.2023 | |||
| Overview | Contract Award's Details : Fuel to the Ferry Company, Logistics and Vehicle Resources THE SWEDISH TRANSPORT ADMINISTRATION'S AUTHORITY Audit Services Document Type : Contract award notice Title : Revisionstjänster Contract No. : 2 Reference Number : UH-2022-230 Contract Type : Services Estimated Value : 4000000 - SEK Description : Upphandling av revisionstjänster 79200000 - Accounting, auditing and fiscal services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Accounting, auditing and fiscal services Dispatch Date : 2023-04-28 Publish Date : 2023-05-03 Sweden Contract value : 123,000,000.00 SEK Contractors : PREEM AKTIEBOLAG, OK-Q8 AB 24/03/2023 05/05/2023 01/01/1900 79274927 05/05/2023 SIGTUNA MUNICIPALITY Address : Address : Södergatan 20 Town : Märsta NUTS-Code : SE - Sverige Postal Code : 195 85 Phone : +46 8-59126515 http://www susanne.makdesi@sigtuna.se Sweden Sweden Contract Awards Sweden 05/04/2023 01/01/1900 4,000,000.00 SEK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,000,000.00 SEK
|
URL | ||
| Share | ||||
Sweden
| Title |
|---|
Fuel to the Ferry Company, Logistics and Vehicle Resources Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.03.2024 |
| Awarded Date |
| 04.05.2023 |
| Overview |
| Contract Award's Details : Fuel to the Ferry Company, Logistics and Vehicle Resources THE SWEDISH TRANSPORT ADMINISTRATION'S AUTHORITY Audit Services Document Type : Contract award notice Title : Revisionstjänster Contract No. : 2 Reference Number : UH-2022-230 Contract Type : Services Estimated Value : 4000000 - SEK Description : Upphandling av revisionstjänster 79200000 - Accounting, auditing and fiscal services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Accounting, auditing and fiscal services Dispatch Date : 2023-04-28 Publish Date : 2023-05-03 Sweden Contract value : 123,000,000.00 SEK Contractors : PREEM AKTIEBOLAG, OK-Q8 AB 24/03/2023 05/05/2023 01/01/1900 79274927 05/05/2023 SIGTUNA MUNICIPALITY Address : Address : Södergatan 20 Town : Märsta NUTS-Code : SE - Sverige Postal Code : 195 85 Phone : +46 8-59126515 http://www susanne.makdesi@sigtuna.se Sweden Sweden Contract Awards Sweden 05/04/2023 01/01/1900 4,000,000.00 SEK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Accounting Regulation Accounting General Freight Trucking |
| CPVS |
| Petroleum products, fuel, electricity and other sources of energy Fuels Parts of other vehicles Other services Accounting, auditing and fiscal services Administration, defence and social security services Postal orders Parts of fuel, hand and concrete pumps Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
4,000,000.00 SEK
|
| URL |
|
|
| Share |
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