Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Tendering of Employment Efforts Denmark |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.02.2023 | |||
| Overview | Contract Award's Details : Tendering of Employment Efforts SLAGELSE MUNICIPALITY Operation of Canteen - Sosu East Jutland Document Type: Contract Award Notice Title: Operation of Canteen - SOSU East Jutland Contract No. : 1 Reference Number: 2023/s 010-022493 Contract Type: Services Estimated Value: 32121000.00 - DKK Description: The supply includes the operation of canteens for SOSU East Jutland. The canteens are located in Aarhus N and Silkeborg. The customer base for the canteen in Aarhus is approx. 1100 and in Silkeborg approx. 650. In addition to the operation of canteens for SOSU East Jutland's students and staff, the assignment includes the delivery of meeting care, student care and service at events. Canteen operation is desired with a reasonable degree of ecology. The upcoming Supplier must be able to deliver high quality meals. The vision is to ensure tasty and varied everyday food, focusing on the green and with meat as an accessory/option. 55512000 - Canteen Management Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bite Type: Not Applicable DOC Title: Canteen Management Services Dispatch Date: 2023-01-09 Publish Date: 2023-01-13 Denmark Contract value : See in details Contractors : RAMSDAL A/S, FALCK HEALTHCARE A/S, CONSULTANCY HOUSE BALLISAGER A/S 02/02/2023 24/02/2023 01/01/1900 78978223 16/01/2023 SOSU EAST JUTLAND Address : Address: Hedeager 33 Town: Aarhus NUTS CODE: DK031 - Funen Postal Code: 8200 Contact Point: Anika Orup (on behalf of the contracting entity) https://www.sosuoj.dk/ anika.orup@d-s-r.dk Denmark Denmark Contract Awards Denmark 30/11/2022 01/01/1900 32,121,000.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
32,121,000.00 DKK
|
URL | ||
| Share | ||||
Denmark
| Title |
|---|
Tendering of Employment Efforts Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.02.2023 |
| Overview |
| Contract Award's Details : Tendering of Employment Efforts SLAGELSE MUNICIPALITY Operation of Canteen - Sosu East Jutland Document Type: Contract Award Notice Title: Operation of Canteen - SOSU East Jutland Contract No. : 1 Reference Number: 2023/s 010-022493 Contract Type: Services Estimated Value: 32121000.00 - DKK Description: The supply includes the operation of canteens for SOSU East Jutland. The canteens are located in Aarhus N and Silkeborg. The customer base for the canteen in Aarhus is approx. 1100 and in Silkeborg approx. 650. In addition to the operation of canteens for SOSU East Jutland's students and staff, the assignment includes the delivery of meeting care, student care and service at events. Canteen operation is desired with a reasonable degree of ecology. The upcoming Supplier must be able to deliver high quality meals. The vision is to ensure tasty and varied everyday food, focusing on the green and with meat as an accessory/option. 55512000 - Canteen Management Services Authority Type: Body Governed by Public Law Type of Procedure: Open Procedure Regulation: European Union Bite Type: Not Applicable DOC Title: Canteen Management Services Dispatch Date: 2023-01-09 Publish Date: 2023-01-13 Denmark Contract value : See in details Contractors : RAMSDAL A/S, FALCK HEALTHCARE A/S, CONSULTANCY HOUSE BALLISAGER A/S 02/02/2023 24/02/2023 01/01/1900 78978223 16/01/2023 SOSU EAST JUTLAND Address : Address: Hedeager 33 Town: Aarhus NUTS CODE: DK031 - Funen Postal Code: 8200 Contact Point: Anika Orup (on behalf of the contracting entity) https://www.sosuoj.dk/ anika.orup@d-s-r.dk Denmark Denmark Contract Awards Denmark 30/11/2022 01/01/1900 32,121,000.00 DKK |
| NAICS |
| Justice Bolt Regulation Justice Turned Product and Screw Other Justice Regulation Management Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Food, beverage and tobacco-processing machinery Meat Food, beverages, tobacco and related products Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
32,121,000.00 DKK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts