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Contract Details
| Title |
Espoo-salo Creating a Scripture Plan (design Agreements) Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2021 | |||
| Overview | Contract Award's Details : Espoo-salo Creating a Scripture Plan (design Agreements) BUS OFFICE Urgent Patient Transfers - Paaritas Document Type: CONTRACT AWARD NOTICE Title: Urgent Patient Transfers - Paaritaxes Contract No. : 2021-086031-001-001 Reference Number: 21-85 CONTRACT TYPE: SERVICES Estimated Value: 439784.0 - EUR Description: Tenders are invited to promote hospitalization of Satakunta's hospital district in accordance with the invitation to tender. Contracting period 1.11.2021-31.12.2022. It is also reserved for the option for the option period 1.1.2023-31.12.2023. by by 60100000 - Road Transport Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Road Transport Services Dispatch Date: 2021-11-11 Publish Date: 2021-11-16 Finland Contract value : 22,050,956.00 EUR Contractors : SWECO INFRA AND RAIL OY, RAMBOLL FINLAND OY, SITOWISE OY, AFRY FINLAND OY 15/09/2021 04/12/2021 01/01/1900 77893355 06/12/2021 SATAKUNTA'S HOSPITAL DISTRICT MUNICIPALITY Address : Address: Hospital 3 Town: Pori NUTS-CODE: FI196 - Satakunta Postal Code: 28500 Contact Point: Antti-Jussi Koskinen Phone: +358 262771 http://www.satshp.fi hankintapalvelut@satasairaala.fi Finland Finland Contract Awards Finland 21/10/2021 01/01/1900 439,784.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
439,784.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
Espoo-salo Creating a Scripture Plan (design Agreements) Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2021 |
| Overview |
| Contract Award's Details : Espoo-salo Creating a Scripture Plan (design Agreements) BUS OFFICE Urgent Patient Transfers - Paaritas Document Type: CONTRACT AWARD NOTICE Title: Urgent Patient Transfers - Paaritaxes Contract No. : 2021-086031-001-001 Reference Number: 21-85 CONTRACT TYPE: SERVICES Estimated Value: 439784.0 - EUR Description: Tenders are invited to promote hospitalization of Satakunta's hospital district in accordance with the invitation to tender. Contracting period 1.11.2021-31.12.2022. It is also reserved for the option for the option period 1.1.2023-31.12.2023. by by 60100000 - Road Transport Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bid Type: Not Applicable Doc Title: Road Transport Services Dispatch Date: 2021-11-11 Publish Date: 2021-11-16 Finland Contract value : 22,050,956.00 EUR Contractors : SWECO INFRA AND RAIL OY, RAMBOLL FINLAND OY, SITOWISE OY, AFRY FINLAND OY 15/09/2021 04/12/2021 01/01/1900 77893355 06/12/2021 SATAKUNTA'S HOSPITAL DISTRICT MUNICIPALITY Address : Address: Hospital 3 Town: Pori NUTS-CODE: FI196 - Satakunta Postal Code: 28500 Contact Point: Antti-Jussi Koskinen Phone: +358 262771 http://www.satshp.fi hankintapalvelut@satasairaala.fi Finland Finland Contract Awards Finland 21/10/2021 01/01/1900 439,784.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Commercial Air Financial Transactions Processing Regulation Financial Transactions Processing General Freight Trucking |
| CPVS |
| Office, school and office equipment cleaning services Transfers Other services Postal orders Designs Rails Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
439,784.00 EUR
|
| URL |
|
|
| Share |
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