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Contract Details
| Title |
Allocation According to Ski 02.19 Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 25.05.2023 | |||
| Overview | Contract Award's Details : Allocation According to Ski 02.19 COPENHAGEN MUNICIPALITY Delivery of Units for Monitoring Water Level Level in Wells As Well As Setup and Support Ver. 2 Document Type: Contract Award Notice Title: Delivery of units for monitoring water level level in wells as well as setup and support ver. 2 Contract No. : 1 Reference Number: 24.02-05865 Contract Type: Supplies Estimated Value: 9496360.00 - DKK Description: The contract deals with the delivery of water level meters, data loggers, drilling finishes, transmission of data, data collection, and exhibition of data for HOFOR in a specific format for HOFORS IoT platform. 38423000 - Pressure -Measuring Equipment 31711120 - Transducers 72200000 - Software Programming and Consultancy Services 72300000 - Data Services Authority Type: Utilities Entity Type of Procedure: Negotiated Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Pressure-Measuring Equipment Dispatch Date: 2023-05-24 Publish Date: 2023-05-26 Denmark Contract value : 30,000,000.00 DKK Contractors : KMD A/S 22/05/2023 26/05/2023 01/01/1900 79308932 27/05/2023 HOFOR A/S Address : Address: Ørestad Boulevard 35 Town: Copenhagen NUTS-CODE: DK011 - City of Copenhagen Postal Code: 2300 Contact Point: Louise Agerskov Christensen Phone: +45 27953829 http://www.hofor.dk/ sorbro@hofor.dk Denmark Denmark Contract Awards Denmark 15/05/2023 01/01/1900 9,496,360.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,496,360.00 DKK
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URL | ||
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Denmark
| Title |
|---|
Allocation According to Ski 02.19 Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 25.05.2023 |
| Overview |
| Contract Award's Details : Allocation According to Ski 02.19 COPENHAGEN MUNICIPALITY Delivery of Units for Monitoring Water Level Level in Wells As Well As Setup and Support Ver. 2 Document Type: Contract Award Notice Title: Delivery of units for monitoring water level level in wells as well as setup and support ver. 2 Contract No. : 1 Reference Number: 24.02-05865 Contract Type: Supplies Estimated Value: 9496360.00 - DKK Description: The contract deals with the delivery of water level meters, data loggers, drilling finishes, transmission of data, data collection, and exhibition of data for HOFOR in a specific format for HOFORS IoT platform. 38423000 - Pressure -Measuring Equipment 31711120 - Transducers 72200000 - Software Programming and Consultancy Services 72300000 - Data Services Authority Type: Utilities Entity Type of Procedure: Negotiated Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Pressure-Measuring Equipment Dispatch Date: 2023-05-24 Publish Date: 2023-05-26 Denmark Contract value : 30,000,000.00 DKK Contractors : KMD A/S 22/05/2023 26/05/2023 01/01/1900 79308932 27/05/2023 HOFOR A/S Address : Address: Ørestad Boulevard 35 Town: Copenhagen NUTS-CODE: DK011 - City of Copenhagen Postal Code: 2300 Contact Point: Louise Agerskov Christensen Phone: +45 27953829 http://www.hofor.dk/ sorbro@hofor.dk Denmark Denmark Contract Awards Denmark 15/05/2023 01/01/1900 9,496,360.00 DKK |
| NAICS |
| Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Machinery Regulation Regulation and Administration of Communications Water |
| CPVS |
| Transmission, cam- and crank- shafts Exhibition, fair and congress organisation services Collection, transport and disposal of hospital waste PH meters Meters Supports Monitors Transducers Other services Drills Skis Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Services Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
9,496,360.00 DKK
|
| URL |
|
|
| Share |
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