Contract Details
Title

Snow Cleaning of Residential Streets in Reykjavik 2023-2024. Tender No. 15872 Iceland

Country
Language
English
Organization
Published Date
21.03.2024
Awarded Date
13.10.2023
Overview
Contract Award's Details : Snow Cleaning of Residential Streets in Reykjavik 2023-2024. Tender No. 15872 REYKJAVIK PROCUREMENT OFFICE Snow Cleaning of Residential Streets in Reykjavik 2023-2024. Tender No. 15872 Document Type : Contract award notice Title : Snow cleaning of residential streets in Reykjavik 2023-2024. Tender no. 15872 Contract No. : Hluti 1 Reference Number : 15872 Contract Type : Services Estimated Value : 229475000.00 - ISK Description : The contract involves snow-cleaning of residential streets in Reykjavik, with machines equipped with snow-plows. Posssibility of two years contract extension (1+1). 90620000 - Snow-clearing services Authority Type : Regional or local authority Type of Procedure : Open procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Snow-clearing services Dispatch Date : 2023-10-09 Publish Date : 2023-10-13 Iceland Contract value : 229,475,000.00 ISK Contractors : STÉTTAFÉLAGIÐ EHF., GARÐLIST EHF. , BERG VERKTAKAR EHF., MOLDARBLANDAN GÆÐAMOLD EHF. , ÍSLENSKA GÁMAFÉLAGIÐ EHF. 03/10/2023 14/10/2023 01/01/1900 79967413 14/10/2023 REYKJAVIK PROCUREMENT OFFICE Address : Address : Borgartún 12-14 Town : Reykjavik NUTS-Code : IS - Ísland Postal Code : 105 https://reykjavik.is/utbod utbod@reykjavik.is Iceland Iceland Contract Awards Iceland 03/10/2023 01/01/1900 229,475,000.00 ISK
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Highway Regulation Highway Highway General Freight Trucking
CPVS
Snow Office, school and office equipment cleaning services Other services Postal orders Dates
UNSPSC
-
Regions
Europe Northern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
229,475,000.00 ISK
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