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Contract Details
Title |
Supplementary Agreement Regarding Fiber Cassettes (odf) According to Dp03-08 (new Ouh) Denmark |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.04.2024 | |||
Awarded Date | 25.03.2024 | |||
Overview | Contract Award's Details : Supplementary Agreement Regarding Fiber Cassettes (odf) According to Dp03-08 (new Ouh) SOUTH DENMARK REGION Supplementary Agreement Regarding Fiber Cassettes (odf) According to Dp03-08 (new Ouh) Document Type: Contract Award Notice Title: Supplementary agreement regarding Fiber cassettes (ODF) according to DP03-08 (New OUH) Reference Number: DP121 Contract Type: Works Estimated Value: 9442875 - DKK Description: Region of Southern Denmark, as part of the completion of the new OUH, wants to enter into an agreement with the Odense Hospital Project Team Joint Venture I/S (OHPT) on the acquisition of fiber cassettes as part of the execution of the total fiber infrastructure within the time agreed. The acquisition thus includes the acquisition of the fiber cassettes, since OHPT in advance - as part of the total contracting contracts for DP03 -DP08 - must carry out all coordination and control, as well as the execution of all work with interface to the fiber cassettes and the total fiber infrastructure on the new OUH. Thus, when the change (acquired) is avoided unnecessary interfaces and temporal risks. Similarly, OHPPT is ensured the most optimal conditions in relation to the exercise of its management and coordination obligation, since the acquisition of the fiber cassettes does not constitute an isolated project, but constitutes an integral part of the total building, incl. A total fiber infrastructure, as in fo ... Denmark Contract value : 9,442,875.00 DKK Contractors : ODENSE HOSPITAL PROJECT TEAM JOINT VENTURE I/S WITH THE FOLLOWING FULLY RESPONSIBLE PARTICIPANTS: ITINERA S.P.A. AND C.M.B SOCIETÁ COOPERATIVA 04/03/2024 26/03/2024 01/01/1900 80973741 26/03/2024 SOUTH DENMARK REGION Address : Address: damhaven 12 Town: Vejle NUTS-CODE: DK011 - City of Copenhagen Postal Code: 7100 Contact Point: Malene Lund Phone: +45 31252290 https://www.regionsyddanmark.dk nyt.ouh@rsyd.dk Denmark Denmark Contract Awards Denmark 04/03/2024 01/01/1900 9,442,875.00 DKK | |||
NAICS | ||||
CPVS |
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Postal orders
Control, safety or signalling equipment for airports
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UNSPSC | ||||
Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
Marine
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Contractor | ||||
Contract Value |
9,442,875.00 DKK
|
URL | ||
Share |
Title |
---|
Supplementary Agreement Regarding Fiber Cassettes (odf) According to Dp03-08 (new Ouh) Denmark |
Country |
Language |
English |
Organization |
Published Date |
20.04.2024 |
Awarded Date |
25.03.2024 |
Overview |
Contract Award's Details : Supplementary Agreement Regarding Fiber Cassettes (odf) According to Dp03-08 (new Ouh) SOUTH DENMARK REGION Supplementary Agreement Regarding Fiber Cassettes (odf) According to Dp03-08 (new Ouh) Document Type: Contract Award Notice Title: Supplementary agreement regarding Fiber cassettes (ODF) according to DP03-08 (New OUH) Reference Number: DP121 Contract Type: Works Estimated Value: 9442875 - DKK Description: Region of Southern Denmark, as part of the completion of the new OUH, wants to enter into an agreement with the Odense Hospital Project Team Joint Venture I/S (OHPT) on the acquisition of fiber cassettes as part of the execution of the total fiber infrastructure within the time agreed. The acquisition thus includes the acquisition of the fiber cassettes, since OHPT in advance - as part of the total contracting contracts for DP03 -DP08 - must carry out all coordination and control, as well as the execution of all work with interface to the fiber cassettes and the total fiber infrastructure on the new OUH. Thus, when the change (acquired) is avoided unnecessary interfaces and temporal risks. Similarly, OHPPT is ensured the most optimal conditions in relation to the exercise of its management and coordination obligation, since the acquisition of the fiber cassettes does not constitute an isolated project, but constitutes an integral part of the total building, incl. A total fiber infrastructure, as in fo ... Denmark Contract value : 9,442,875.00 DKK Contractors : ODENSE HOSPITAL PROJECT TEAM JOINT VENTURE I/S WITH THE FOLLOWING FULLY RESPONSIBLE PARTICIPANTS: ITINERA S.P.A. AND C.M.B SOCIETÁ COOPERATIVA 04/03/2024 26/03/2024 01/01/1900 80973741 26/03/2024 SOUTH DENMARK REGION Address : Address: damhaven 12 Town: Vejle NUTS-CODE: DK011 - City of Copenhagen Postal Code: 7100 Contact Point: Malene Lund Phone: +45 31252290 https://www.regionsyddanmark.dk nyt.ouh@rsyd.dk Denmark Denmark Contract Awards Denmark 04/03/2024 01/01/1900 9,442,875.00 DKK |
NAICS |
Fiber Fiber Electric Power Transmission Fiber Management |
CPVS |
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Postal orders Control, safety or signalling equipment for airports |
UNSPSC |
Fibers Awards Interfaces IP phones |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
9,442,875.00 DKK
|
URL |
|
Share |
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