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Contract Details
| Title |
Procurement Of Support For It And Network Services In The Existing Environment Sweden |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.03.2024 | |||
| Awarded Date | 09.10.2018 | |||
| Overview | Contract Award's Details : Procurement Of Support For It And Network Services In The Existing Environment Myndigheten för ungdoms- och civilsamhällesfrågor 202100-1173 Box 17801 Stockholm 118 94 Sweden Contact person: Marika Zetterberg E-mail: marika.zetterberg@sentensia.se NUTS code: SE11 Local Government Procurement (cleaning 34) (sweden-örebro: Cleaning And Sanitation Services) Contract award notice: Local government procurement (cleaning 34) (sweden-örebro: Cleaning and sanitation services) local care in parts of örebro municipality~s business premises. General orientation the procurement relates to contracts for care in the management premises for mainly school, Sports facilities, Offices, Staff spaces, Communication areas and public areas. Agreements are meant to be signed between the respective management and its contractor / s. Completely or shared tender tenders may cover all or part of the procurement, Breakdown applicable to only certain items can be made. The contractor reserves the right to split up several bidders. Some items will be handled jointly, See tender form. Initial estimated total value of the contract/lot: 2 769 400.00 SEK Total value of the contract/lot: 2 769 400.00 SEK number of tenders received: 4 Sweden Contract value : 4,000,000.00 SEK Contractors : KUBIKON AB See in details 10/10/2018 09/01/2019 11719499 09/10/2018 Örebro kommun 212000-1967 Box 30000 Örebro 701 35 Sweden Contact person: Lena Karlström E-mail: lena.karlstrom@orebro.se Address : Sweden Sweden Contract Awards Sweden 439814-2018 See in details 09/01/2019 2,769,400.00 SEK | |||
| NAICS |
Sporting Goods
Business
Promoters of Performing Arts
Justice
Specialized Freight (except Used Goods) Trucking
Financial Transactions Processing
Promoters of Performing Arts
Justice
Other Justice
Promoters of Performing Arts
Promoters of Performing Arts
Financial Transactions Processing
Sporting Goods
Environment
General Freight Trucking
Management
Other Justice
Promoters of Performing Arts
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| CPVS |
Networks
Networking, Internet and intranet software development services
Lavatory seats, covers, bowls and cisterns
Office, school and office equipment cleaning services
Supports
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Forms
Networking, Internet and intranet software package
Lifting, handling, loading or unloading machinery
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Radio, television, communication, telecommunication and related equipment
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,769,400.00 SEK
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URL | ||
| Share | ||||
Sweden
| Title |
|---|
Procurement Of Support For It And Network Services In The Existing Environment Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.03.2024 |
| Awarded Date |
| 09.10.2018 |
| Overview |
| Contract Award's Details : Procurement Of Support For It And Network Services In The Existing Environment Myndigheten för ungdoms- och civilsamhällesfrågor 202100-1173 Box 17801 Stockholm 118 94 Sweden Contact person: Marika Zetterberg E-mail: marika.zetterberg@sentensia.se NUTS code: SE11 Local Government Procurement (cleaning 34) (sweden-örebro: Cleaning And Sanitation Services) Contract award notice: Local government procurement (cleaning 34) (sweden-örebro: Cleaning and sanitation services) local care in parts of örebro municipality~s business premises. General orientation the procurement relates to contracts for care in the management premises for mainly school, Sports facilities, Offices, Staff spaces, Communication areas and public areas. Agreements are meant to be signed between the respective management and its contractor / s. Completely or shared tender tenders may cover all or part of the procurement, Breakdown applicable to only certain items can be made. The contractor reserves the right to split up several bidders. Some items will be handled jointly, See tender form. Initial estimated total value of the contract/lot: 2 769 400.00 SEK Total value of the contract/lot: 2 769 400.00 SEK number of tenders received: 4 Sweden Contract value : 4,000,000.00 SEK Contractors : KUBIKON AB See in details 10/10/2018 09/01/2019 11719499 09/10/2018 Örebro kommun 212000-1967 Box 30000 Örebro 701 35 Sweden Contact person: Lena Karlström E-mail: lena.karlstrom@orebro.se Address : Sweden Sweden Contract Awards Sweden 439814-2018 See in details 09/01/2019 2,769,400.00 SEK |
| NAICS |
| Sporting Goods Business Promoters of Performing Arts Justice Specialized Freight (except Used Goods) Trucking Financial Transactions Processing Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Promoters of Performing Arts Financial Transactions Processing Sporting Goods Environment General Freight Trucking Management Other Justice Promoters of Performing Arts |
| CPVS |
| Networks Networking, Internet and intranet software development services Lavatory seats, covers, bowls and cisterns Office, school and office equipment cleaning services Supports Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Forms Networking, Internet and intranet software package Lifting, handling, loading or unloading machinery Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Radio, television, communication, telecommunication and related equipment |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
2,769,400.00 SEK
|
| URL |
|
|
| Share |
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