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Contract Details
| Title |
Inventory to Vikingåsen Finland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.03.2024 | |||
| Awarded Date | 15.02.2024 | |||
| Overview | Contract Award's Details : Inventory to Vikingåsen JOMALA MUNICIPALITY Inventory to Vikingåsen Document Type: Contract Award Notice Title: Inventory to Vikingåsen Reference Number: 2024-005579-Lot -0001 Contract Type: Supplies Estimated Value: 132651.63 - EUR Description: The client will buy equipment for Vikingåsens school in Jomala municipality for the spring term 2024. Group 1 Teacherboard Group 2 Teacher Chairs Group 3 student benches and student chairs Group 4 tables Group 5 standing table Group 6 shelves on wheels Group 7 shelves Group 8 slices and cabinets Group 9 music cabinet Group 10 lamps Group 11 coffee table Group 12 sofas Group 13 Cutting Table Group 14 Screens Group 15 drying shelves Group 16 trash cans Group 17 pallets and chairs Group 18 carpets Group 19 tables for the leisure home Authority Type: LA Doc Title: Inventory to Vikingåsen Dispatch Date: 2024-02-15 Publish Date: 2024-02-16 Finland Contract value : 132,651.63 EUR Contractors : ABA SKOL AB, INPUT INTERIOR STOCKHOLM AB, MARIEHAMNS PERSONATOR AB, MARIEHAMNS OFFICE MACHINERY AB, TEVELLA OY 15/02/2024 16/02/2024 01/01/1900 80643452 16/02/2024 JOMALA MUNICIPALITY Address : Address : PB2 Town : Jomala NUTS-Code : FI20 - Åland Postal Code : 22151 Phone : +46 1832910 http://www.jomala.ax info@jomala.ax Finland Finland Contract Awards Finland 15/02/2024 01/01/1900 132,651.63 EUR | |||
| NAICS | ||||
| CPVS |
Dried, salted, smoked or seasoned meat
Work benches
Carpets
Coffee tables
Screens
Wheels, parts and accessories
Office, school and office equipment cleaning services
Carpets, mats and rugs
Dry goods
Cabinets
Tables
Pallets
Shelves
Chairs
Benches
Lamps
Cans
Postal orders
Springs
Tables, cupboards, desk and bookcases
Dates
Canned goods
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
132,651.63 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
Inventory to Vikingåsen Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.03.2024 |
| Awarded Date |
| 15.02.2024 |
| Overview |
| Contract Award's Details : Inventory to Vikingåsen JOMALA MUNICIPALITY Inventory to Vikingåsen Document Type: Contract Award Notice Title: Inventory to Vikingåsen Reference Number: 2024-005579-Lot -0001 Contract Type: Supplies Estimated Value: 132651.63 - EUR Description: The client will buy equipment for Vikingåsens school in Jomala municipality for the spring term 2024. Group 1 Teacherboard Group 2 Teacher Chairs Group 3 student benches and student chairs Group 4 tables Group 5 standing table Group 6 shelves on wheels Group 7 shelves Group 8 slices and cabinets Group 9 music cabinet Group 10 lamps Group 11 coffee table Group 12 sofas Group 13 Cutting Table Group 14 Screens Group 15 drying shelves Group 16 trash cans Group 17 pallets and chairs Group 18 carpets Group 19 tables for the leisure home Authority Type: LA Doc Title: Inventory to Vikingåsen Dispatch Date: 2024-02-15 Publish Date: 2024-02-16 Finland Contract value : 132,651.63 EUR Contractors : ABA SKOL AB, INPUT INTERIOR STOCKHOLM AB, MARIEHAMNS PERSONATOR AB, MARIEHAMNS OFFICE MACHINERY AB, TEVELLA OY 15/02/2024 16/02/2024 01/01/1900 80643452 16/02/2024 JOMALA MUNICIPALITY Address : Address : PB2 Town : Jomala NUTS-Code : FI20 - Åland Postal Code : 22151 Phone : +46 1832910 http://www.jomala.ax info@jomala.ax Finland Finland Contract Awards Finland 15/02/2024 01/01/1900 132,651.63 EUR |
| NAICS |
| Automotive Body Machinery Dry |
| CPVS |
| Dried, salted, smoked or seasoned meat Work benches Carpets Coffee tables Screens Wheels, parts and accessories Office, school and office equipment cleaning services Carpets, mats and rugs Dry goods Cabinets Tables Pallets Shelves Chairs Benches Lamps Cans Postal orders Springs Tables, cupboards, desk and bookcases Dates Canned goods |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation |
| Contractor |
| Contract Value |
|
132,651.63 EUR
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| URL |
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| Share |
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