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Contract Details
| Title |
Snubbing Unit for Recompletion of To-7 at Lille Torup Denmark
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.06.2022 | |||
| Overview | Contract Award's Details : Snubbing Unit for Recompletion of To-7 at Lille Torup GAS STORAGE DENMARK A/S Price Indication on Ostomy Greetings Document Type : Voluntary ex ante transparency notice Title : Prisindhentning på stomihjælpemidler Reference Number : 2022/S 085-229931 Contract Type : Supplies Estimated Value : 17756062 - DKK Description : Prisindhentning på stomiprodukter til beregningsgrundlag for ydelsesbeløb til borgere med bevilling på stomiprodukter. 33000000 - Medical equipments, pharmaceuticals and personal care products Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2022-04-27 Publish Date : 2022-05-02 Denmark Contract value : 694,507.00 EUR Contractors : SUPERIOR ENERGY SERVICES (SPN) B.V. 25/05/2022 13/06/2022 01/01/1900 78301280 04/05/2022 MUNICIPALITY OF AARHUS Address : Karen Blixens Boulevard 78220brabrand Contact Person: Nastasja Schweigler Lauridsen Email: nmse@aarhus.dk Tel: +45 29209230 http://www.aarhus.dk rstl@aarhus.dk Denmark Denmark Contract Awards Denmark 12/04/2022 01/01/1900 17,756,062.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
17,756,062.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
|
Snubbing Unit for Recompletion of To-7 at Lille Torup Denmark
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.06.2022 |
| Overview |
| Contract Award's Details : Snubbing Unit for Recompletion of To-7 at Lille Torup GAS STORAGE DENMARK A/S Price Indication on Ostomy Greetings Document Type : Voluntary ex ante transparency notice Title : Prisindhentning på stomihjælpemidler Reference Number : 2022/S 085-229931 Contract Type : Supplies Estimated Value : 17756062 - DKK Description : Prisindhentning på stomiprodukter til beregningsgrundlag for ydelsesbeløb til borgere med bevilling på stomiprodukter. 33000000 - Medical equipments, pharmaceuticals and personal care products Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : Medical equipments, pharmaceuticals and personal care products Dispatch Date : 2022-04-27 Publish Date : 2022-05-02 Denmark Contract value : 694,507.00 EUR Contractors : SUPERIOR ENERGY SERVICES (SPN) B.V. 25/05/2022 13/06/2022 01/01/1900 78301280 04/05/2022 MUNICIPALITY OF AARHUS Address : Karen Blixens Boulevard 78220brabrand Contact Person: Nastasja Schweigler Lauridsen Email: nmse@aarhus.dk Tel: +45 29209230 http://www.aarhus.dk rstl@aarhus.dk Denmark Denmark Contract Awards Denmark 12/04/2022 01/01/1900 17,756,062.00 DKK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Machinery Regulation Medical Regulation and Administration of Communications General Freight Trucking Medical |
| CPVS |
| Gases Medical equipments Medical equipments, pharmaceuticals and personal care products Publications Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Pharmaceuticals Aviation Marine |
| Contractor |
| Contract Value |
|
17,756,062.00 DKK
|
| URL |
|
|
| Share |
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