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Contract Details
Title |
Process Chemicals for Wastewater Treatment Plants Denmark |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.06.2023 | |||
Overview | Contract Award's Details : Process Chemicals for Wastewater Treatment Plants YOUR SUPPLY A/S Rybners - Tendering of Cleaning 2022 - Order Distribution Document Type: Contract Award Notice Title: Rybners - Tendering of Cleaning 2022 - Order Sharing Reference Number: 2023/s 096-296800 Contract Type: Services Estimated Value: 29701395.00 - DKK Description: The above tendering of cleaning is carried out as a public offering of Service Broker A/S on behalf of Rybners. The task includes cleaning at 3 addresses. - Storstrømsvej 39, 6715 Esbjerg N - Spangsbjerg Møllevej 72, 6700 Esbjerg - Grådybet 73g, 6700 Esbjerg The suppliers are thoroughly familiar with the full tender material. The task is not divided into sub -agreements. 90911100 - Accommodation Cleaning Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Accommodation Cleaning Services Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Denmark Contract value : 9,158,800.00 DKK Contractors : KEMIRA OYJ, BRENNTAG NORDIC A/S 21/06/2023 26/06/2023 01/01/1900 79296888 20/05/2023 RYBNERS Address : Address: Spangsbjerg Møllevej 72 Town: Esbjerg NUTS CODE: DK041 - West Jutland Postal Code: 6700 Contact Point: Emil Meldgaard on behalf of Rybners Phone: +45 70208060 https://permalink.mercell.com/178434066.aspx emil@servicemaegleren.dk Denmark Denmark Contract Awards Denmark 08/07/2022 01/01/1900 29,701,395.00 DKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
29,701,395.00 DKK
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URL | ||
Share |
Title |
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Process Chemicals for Wastewater Treatment Plants Denmark |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.06.2023 |
Overview |
Contract Award's Details : Process Chemicals for Wastewater Treatment Plants YOUR SUPPLY A/S Rybners - Tendering of Cleaning 2022 - Order Distribution Document Type: Contract Award Notice Title: Rybners - Tendering of Cleaning 2022 - Order Sharing Reference Number: 2023/s 096-296800 Contract Type: Services Estimated Value: 29701395.00 - DKK Description: The above tendering of cleaning is carried out as a public offering of Service Broker A/S on behalf of Rybners. The task includes cleaning at 3 addresses. - Storstrømsvej 39, 6715 Esbjerg N - Spangsbjerg Møllevej 72, 6700 Esbjerg - Grådybet 73g, 6700 Esbjerg The suppliers are thoroughly familiar with the full tender material. The task is not divided into sub -agreements. 90911100 - Accommodation Cleaning Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Accommodation Cleaning Services Dispatch Date: 2023-05-16 Publish Date: 2023-05-19 Denmark Contract value : 9,158,800.00 DKK Contractors : KEMIRA OYJ, BRENNTAG NORDIC A/S 21/06/2023 26/06/2023 01/01/1900 79296888 20/05/2023 RYBNERS Address : Address: Spangsbjerg Møllevej 72 Town: Esbjerg NUTS CODE: DK041 - West Jutland Postal Code: 6700 Contact Point: Emil Meldgaard on behalf of Rybners Phone: +45 70208060 https://permalink.mercell.com/178434066.aspx emil@servicemaegleren.dk Denmark Denmark Contract Awards Denmark 08/07/2022 01/01/1900 29,701,395.00 DKK |
NAICS |
Soil Preparation Power Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Photographic Film Other Justice Machine Shops; Turned Product; and Screw Process |
CPVS |
Plants Nuts Other services Postal orders Dates |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
29,701,395.00 DKK
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URL |
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Share |
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