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Contract Details
| Title |
Weeder Sweden |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.03.2024 | |||
| Awarded Date | 17.06.2018 | |||
| Overview | Contract Award's Details : Weeder Kalmar kommun 212000-0746 Box 922 Kalmar 391 26 Sweden Contact person: Fredrik Wahlstedt E-mail: fredrik.wahlstedt@kalmar.se NUTS code: SE213 Kitchen Utensils (sweden-västerås: Kitchen Equipment) Contract award notice: Kitchen utensils (sweden-västerås: Kitchen equipment) : Procurement of kitchen utensils. Questions related to the procurement can be made during the tender period primarily by means of the questions and answers feature of tendsign but can also be sent by email to christin.atterheim@vaxjo.sethe most recent written answers and clarifications submitted by the contracting authority are to see as valid clarifications of the procurement document. Economic capacity. 1. Taxes and social security contributions 2. F-tax 3. Subcontractors 4. Financial and financial position technical ability and capacity. The tenderer shall enclose a brief description of his capacity to meet the contracting authority~s needs under the conditions set out in this procurement document. Date of contract award: 04/20/2018 v.2.2) information about tenders number of bids received: 2 the contract has been awarded to a group of economic operators: No v.2.3) the contractor~s name and address menigo foodservice ab 556044-4647 box 1120 vasteras 721 28 sweden e-mail: Haydee.magnusson@menigo.se utility code: Se12 internet address: Http://www.menigo.se the contractor is a small or medium-sized company: No v.2.4) information about the value of the contract / the lot (excl. Vat) total contract value: 11 500 000.00 sek v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Visma ad: Https://opic.com/id/afqpoyxwqs . Vi.4) review procedures vi.4.1) competent body for review the administrative court vaxjo sweden vi.4.2) competent body for mediation vi.4.3) oversight vi.4.4) bodies that may provide information on review vi.5) date of dispatch of the notice: 06/13/2018 × direct links html pdf pdfs xml close summary sweden-västerås: Kitchen equipment 2018 / s 112-254875 contract award notice resultaten van de procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses växjö municipality 212000-0662 box 1222 vaxjo 351 12 sweden contact person: Christin atterheim e-mail: Christin.atterheim@vaxjo.se nuts code: Se212 internet address (es): Main address: Http://www.vaxjo.se i.5) main activity general public services section ii: Object ii.1) scope of the procurement ii.1.1) title: Kitchen utensils reference number: Ks 2017-00439 ii.1.2) main cpv code 39221000 ii.1.3) type of contract supplies ii.1.6) information about lots this contract is divided into lots: No ii.1.7) total value of the procurement (excluding vat) value excluding vat: 11 500 000.00 sek ii.2) description ii.2.1) title: Ii.2.2) additional cpv code (s) 39220000 39221100 39221110 39221122 39221123 39221210 39223000 ii.2.3) place of performance nuts code: Se212 section iv: Procedure i number of tenders received: 2 Total value of the contract/lot: 11 500 000.00 SEK Sweden Contract value : 2,500,000.00 SEK Contractors : HM ENTREPRENADMASKINER AB See in details 18/06/2018 14/09/2018 11059589 18/06/2018 Växjö kommun 212000-0662 Box 1222 Växjö 351 12 Sweden Contact person: Christin Atterheim E-mail: christin.atterheim@vaxjo.se NUTS code: SE212 Address : Sweden Sweden Contract Awards Sweden 254875-2018 See in details 14/09/2018 11,500,000.00 SEK | |||
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| UNSPSC |
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| Contract Value |
11,500,000.00 SEK
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Sweden
| Title |
|---|
Weeder Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.03.2024 |
| Awarded Date |
| 17.06.2018 |
| Overview |
| Contract Award's Details : Weeder Kalmar kommun 212000-0746 Box 922 Kalmar 391 26 Sweden Contact person: Fredrik Wahlstedt E-mail: fredrik.wahlstedt@kalmar.se NUTS code: SE213 Kitchen Utensils (sweden-västerås: Kitchen Equipment) Contract award notice: Kitchen utensils (sweden-västerås: Kitchen equipment) : Procurement of kitchen utensils. Questions related to the procurement can be made during the tender period primarily by means of the questions and answers feature of tendsign but can also be sent by email to christin.atterheim@vaxjo.sethe most recent written answers and clarifications submitted by the contracting authority are to see as valid clarifications of the procurement document. Economic capacity. 1. Taxes and social security contributions 2. F-tax 3. Subcontractors 4. Financial and financial position technical ability and capacity. The tenderer shall enclose a brief description of his capacity to meet the contracting authority~s needs under the conditions set out in this procurement document. Date of contract award: 04/20/2018 v.2.2) information about tenders number of bids received: 2 the contract has been awarded to a group of economic operators: No v.2.3) the contractor~s name and address menigo foodservice ab 556044-4647 box 1120 vasteras 721 28 sweden e-mail: Haydee.magnusson@menigo.se utility code: Se12 internet address: Http://www.menigo.se the contractor is a small or medium-sized company: No v.2.4) information about the value of the contract / the lot (excl. Vat) total contract value: 11 500 000.00 sek v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Visma ad: Https://opic.com/id/afqpoyxwqs . Vi.4) review procedures vi.4.1) competent body for review the administrative court vaxjo sweden vi.4.2) competent body for mediation vi.4.3) oversight vi.4.4) bodies that may provide information on review vi.5) date of dispatch of the notice: 06/13/2018 × direct links html pdf pdfs xml close summary sweden-västerås: Kitchen equipment 2018 / s 112-254875 contract award notice resultaten van de procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses växjö municipality 212000-0662 box 1222 vaxjo 351 12 sweden contact person: Christin atterheim e-mail: Christin.atterheim@vaxjo.se nuts code: Se212 internet address (es): Main address: Http://www.vaxjo.se i.5) main activity general public services section ii: Object ii.1) scope of the procurement ii.1.1) title: Kitchen utensils reference number: Ks 2017-00439 ii.1.2) main cpv code 39221000 ii.1.3) type of contract supplies ii.1.6) information about lots this contract is divided into lots: No ii.1.7) total value of the procurement (excluding vat) value excluding vat: 11 500 000.00 sek ii.2) description ii.2.1) title: Ii.2.2) additional cpv code (s) 39220000 39221100 39221110 39221122 39221123 39221210 39223000 ii.2.3) place of performance nuts code: Se212 section iv: Procedure i number of tenders received: 2 Total value of the contract/lot: 11 500 000.00 SEK Sweden Contract value : 2,500,000.00 SEK Contractors : HM ENTREPRENADMASKINER AB See in details 18/06/2018 14/09/2018 11059589 18/06/2018 Växjö kommun 212000-0662 Box 1222 Växjö 351 12 Sweden Contact person: Christin Atterheim E-mail: christin.atterheim@vaxjo.se NUTS code: SE212 Address : Sweden Sweden Contract Awards Sweden 254875-2018 See in details 14/09/2018 11,500,000.00 SEK |
| NAICS |
| Justice Bolt Regulation and Administration of Communications Securities Justice Turned Product and Screw Other Justice Machinery Regulation and Administration of Communications Courts Courts Metal Kitchen Cookware Other Justice Machine Shops; Turned Product; and Screw Metal Can |
| CPVS |
| Kitchen equipment Mains Nuts Sections Kitchen equipment, household and domestic items and catering supplies Vans Boxes Vats Other services Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Security Services Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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11,500,000.00 SEK
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| URL |
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