Contract Details
Title

Procurement Operation and Maintenance Outdoor Environment Lundagård Sweden

Country
Language
English
Organization
Published Date
01.03.2024
Awarded Date
30.01.2022
Overview
Contract Award's Details : Procurement Operation and Maintenance Outdoor Environment Lundagård NATIONAL PROPERTY BOARD Distribution and Production of Invoices Document Type : Contract award notice Title : Distribution och produktion av fakturor Reference Number : IKS2021/017 Contract Type : Services Estimated Value : 2000000.00 - SEK Description : Distribution och produktion av pappersfakturor. 64112000 - Postal services related to letters 72512000 - Document management services 79571000 - Mailing services 79810000 - Printing services 79999200 - Invoicing 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 : Postal services related to letters Dispatch Date : 2022-01-25 Publish Date : 2022-01-28 Sweden Contract value : 1,482,050.00 SEK Contractors : GREEN LANDSCAPING SKÅNE AB 09/12/2021 31/01/2022 01/01/1900 78052996 31/01/2022 SANDVIKEN'S MUNICIPALITY Address : Address: Sandviken Municipality Odengatan 37 Town: Sandviken Nuts Code: SE313 - Gävleborg County Postal Code: 811 31 Contact Point: Kerstin Karlsson SK Phone: +46 26241683 http://sandviken.se/ kerstin.karlsson@sandviken.se Sweden Sweden Contract Awards Sweden 24/01/2022 01/01/1900 2,000,000.00 SEK
NAICS
Power Bolt Specialized Freight (except Used Goods) Trucking Regulation Turned Product and Screw Regulation Postal Service Environment General Freight Trucking Management Machine Shops; Turned Product; and Screw
CPVS
Nuts Boards Other services Landscaping work Postal orders Dates
UNSPSC
-
Regions
Europe Northern Europe Western Europe
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
2,000,000.00 SEK
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