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Contract Details
Title |
Rebuilding Purchase of Plastic Bags for Food Waste and Textiles Denmark |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.12.2022 | |||
Overview | Contract Award's Details : Rebuilding Purchase of Plastic Bags for Food Waste and Textiles SØNDERBORG SUPPLY SERVICE A/S - SØNDERBORG WASTE A/S Purchase of Office and School Articles, Copy Paper and Batteries for Sønderborg Municipality Document Type: Contract Award Notice Title: Purchase of office and school articles, copy paper and batteries for Sønderborg Municipality Contract No. : 1 Reference Number: 2022/s 241-695849 Contract Type: Supplies Estimated Value: 4600000 - DKK Description: The offer relates to the purchase of office and school articles, copy paper and batteries for Sønderborg Municipality 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Dispatch Date: 2022-12-09 Publish Date: 2022-12-14 Denmark Contract value : 2,604,500.00 DKK Contractors : SCAN LUX FLEXIBLE A/S 30/11/2022 14/12/2022 01/01/1900 78891331 15/12/2022 SØNDERBORG MUNICIPALITY Address : Address: Rådhustorvet 10 Town: Sønderborg NUTS-CODE: DK032 - South Jutland Postal Code: 6400 Contact Point: Lars Juhler Phone: +45 27905749 www.sonderborg.dk mame@sonderborg.dk Denmark Denmark Contract Awards Denmark 30/11/2022 01/01/1900 4,600,000.00 DKK | |||
NAICS | ||||
CPVS |
Leather, textile, rubber and plastic waste
Batteries
Furniture
Office, school and office equipment cleaning services
IT software package
Parts of furniture
Paper, printing and bookbinding machinery and parts
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Building
Furniture
Automobiles and Auto Parts
Supply
Postal and Courier Services
Railways-Rail-Railroad
Plastic and Rubber
Machinery and Equipments-M&E
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Textile-Apparel and Footwear
Building Material
Marine
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Contractor | ||||
Contract Value |
4,600,000.00 DKK
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URL | ||
Share |
Title |
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Rebuilding Purchase of Plastic Bags for Food Waste and Textiles Denmark |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.12.2022 |
Overview |
Contract Award's Details : Rebuilding Purchase of Plastic Bags for Food Waste and Textiles SØNDERBORG SUPPLY SERVICE A/S - SØNDERBORG WASTE A/S Purchase of Office and School Articles, Copy Paper and Batteries for Sønderborg Municipality Document Type: Contract Award Notice Title: Purchase of office and school articles, copy paper and batteries for Sønderborg Municipality Contract No. : 1 Reference Number: 2022/s 241-695849 Contract Type: Supplies Estimated Value: 4600000 - DKK Description: The offer relates to the purchase of office and school articles, copy paper and batteries for Sønderborg Municipality 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages Dispatch Date: 2022-12-09 Publish Date: 2022-12-14 Denmark Contract value : 2,604,500.00 DKK Contractors : SCAN LUX FLEXIBLE A/S 30/11/2022 14/12/2022 01/01/1900 78891331 15/12/2022 SØNDERBORG MUNICIPALITY Address : Address: Rådhustorvet 10 Town: Sønderborg NUTS-CODE: DK032 - South Jutland Postal Code: 6400 Contact Point: Lars Juhler Phone: +45 27905749 www.sonderborg.dk mame@sonderborg.dk Denmark Denmark Contract Awards Denmark 30/11/2022 01/01/1900 4,600,000.00 DKK |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Furniture Pulp Machinery Regulation Photographic Film General Freight Trucking |
CPVS |
Leather, textile, rubber and plastic waste Batteries Furniture Office, school and office equipment cleaning services IT software package Parts of furniture Paper, printing and bookbinding machinery and parts Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders Dates |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Building Furniture Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Plastic and Rubber Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Textile-Apparel and Footwear Building Material Marine |
Contractor |
Contract Value |
4,600,000.00 DKK
|
URL |
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Share |
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