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Contract Details
Title |
Delivery of Un Approved Packaging, for Transporting Dangerous Goods Smoka Denmark
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 22.09.2023 |
Overview | Contract Award's Details : Delivery of Un Approved Packaging, for Transporting Dangerous Goods Smoka I/S DRAGON Tendering Framework Agreements on Delivery of Rainwater Systems Document Type: Contract Award Notice Title: Tendering Framework Agreements on Delivery of Rainwater Systems Reference Number: 2023/S 183-569853 Contract Type: Supplies Estimated Value: 291000000 - DKK Description: This tender concerns framework agreements for the supply of underground rainwater systems to Frederiksberg Municipality. Rainwater systems must be used in connection with Frederiksberg Municipality Climate projects where water can be stored. The tender concerns the following two partial agreements: 1. College Rainwater Systems 2. Developing rainwater systems High -lying rainwater systems are 40 cm or deeper below terrain. Deep -seated rainwater systems are 80 cm or deeper below terrain. When implementing specific climate protection projects, a project can potentially contain both high -lying and deep -seated rainwater systems, which in that case will mean orders from both part agreements. 44000000 - Construction Structures and Materials; Auxiliary Products to Construction (Except Electric Apparatus) 44610000 - Tanks, Reservoirs, Containers and Pressure Vessels 44611500 - WATER TANKS 45232454 - RAIN -WATE ... Denmark Contract value : 2,909,410.00 DKK Contractors : SCANDRUMS A/S 01/09/2021 23/09/2023 01/01/1900 79906988 25/09/2023 FREDERIKSBERG MUNICIPALITY Address : Address: Frederiksberg Town Hall Town: Frederiksberg NUTS-CODE: DK01 - The capital Postal Code: 2000 Contact Point: Morten Weigand Phone: +45 28982053 https://www.ethics.dk/ethics/eo /478d6864-0a80-4287-bc20-ee50044172f7/homepage mowe03@frederiksberg.dk Denmark Denmark Contract Awards Denmark 08/05/2023 01/01/1900 291,000,000.00 DKK |
NAICS | |
CPVS |
Pressure vessels
Parts of structures
Tanks
Tanks, reservoirs, containers and pressure vessels
Other containers
System, storage and content management software package
Construction, foundation and surface works for highways, roads
Engineering, auxiliary, average, loss, actuarial and salvage insurance services
Wells construction work
Tanks, reservoirs and containers; central-heating radiators and boilers
Reservoirs
Construction work
Structures and parts
Water tanks
System, storage and content management software development services
Large containers
Electrical machinery, apparatus, equipment and consumables; lighting
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
291,000,000.00 DKK
|
URL |
Share |
Title |
---|
Delivery of Un Approved Packaging, for Transporting Dangerous Goods Smoka Denmark
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.09.2023 |
Overview |
Contract Award's Details : Delivery of Un Approved Packaging, for Transporting Dangerous Goods Smoka I/S DRAGON Tendering Framework Agreements on Delivery of Rainwater Systems Document Type: Contract Award Notice Title: Tendering Framework Agreements on Delivery of Rainwater Systems Reference Number: 2023/S 183-569853 Contract Type: Supplies Estimated Value: 291000000 - DKK Description: This tender concerns framework agreements for the supply of underground rainwater systems to Frederiksberg Municipality. Rainwater systems must be used in connection with Frederiksberg Municipality Climate projects where water can be stored. The tender concerns the following two partial agreements: 1. College Rainwater Systems 2. Developing rainwater systems High -lying rainwater systems are 40 cm or deeper below terrain. Deep -seated rainwater systems are 80 cm or deeper below terrain. When implementing specific climate protection projects, a project can potentially contain both high -lying and deep -seated rainwater systems, which in that case will mean orders from both part agreements. 44000000 - Construction Structures and Materials; Auxiliary Products to Construction (Except Electric Apparatus) 44610000 - Tanks, Reservoirs, Containers and Pressure Vessels 44611500 - WATER TANKS 45232454 - RAIN -WATE ... Denmark Contract value : 2,909,410.00 DKK Contractors : SCANDRUMS A/S 01/09/2021 23/09/2023 01/01/1900 79906988 25/09/2023 FREDERIKSBERG MUNICIPALITY Address : Address: Frederiksberg Town Hall Town: Frederiksberg NUTS-CODE: DK01 - The capital Postal Code: 2000 Contact Point: Morten Weigand Phone: +45 28982053 https://www.ethics.dk/ethics/eo /478d6864-0a80-4287-bc20-ee50044172f7/homepage mowe03@frederiksberg.dk Denmark Denmark Contract Awards Denmark 08/05/2023 01/01/1900 291,000,000.00 DKK |
NAICS |
Other Foundation Other Foundation Regulation and Administration of Communications Construction Scenic and Sightseeing Transportation Military Armored Vehicle Colleges Regulation and Administration of Communications Colleges Agriculture Colleges Foundation Water Construction Boiler |
CPVS |
Pressure vessels Parts of structures Tanks Tanks, reservoirs, containers and pressure vessels Other containers System, storage and content management software package Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wells construction work Tanks, reservoirs and containers; central-heating radiators and boilers Reservoirs Construction work Structures and parts Water tanks System, storage and content management software development services Large containers Electrical machinery, apparatus, equipment and consumables; lighting Goods used in construction Architectural, construction, engineering and inspection services Postal orders |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Civil Works Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Law and Legal Transportation Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
291,000,000.00 DKK
|
URL |
|
Share |
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