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Contract Details
| Title |
Amgros 2024-1.142.b. Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.10.2023 | |||
| Overview | Contract Award's Details : Amgros 2024-1.142.b. AMGROS I/S College 360 - Tendering of Cleaning 2023 - Executive Order of Contracted Document Type: Contract Award Notice Title: College 360 - Tendering of Cleaning 2023 - Executive Order of Contract Reference Number: 2023/s 209-658449 Contract Type: Services Estimated Value: 17115432.00 - DKK Description: The above tendering of cleaning is carried out by Service Broker A/S on behalf of College 360. The assignment includes cleaning several addresses under College 360, cf. Appendix F (Overview) - College 360, Bindslevs Plads 1, Silkeborg - College 360, Bredhøjvej 8, Silkeborg - College 360, Bredhøjvej 14, Silkeborg - College 360, Kejlstrupvej 73, Silkeborg -College 360, Kejlstrupvej 85, Silkeborg The suppliers are thoroughly familiar with the full tender material. 90911100 - Accommodation Cleaning Services Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Accommodation Cleaning Services Dispatch Date: 2023-10-25 Publish Date: 2023-10-30 Denmark Contract value : 53,000,000.00 DKK Contractors : MERCK A/S, AMGEN AB 25/10/2023 01/11/2023 01/01/1900 80034141 01/11/2023 COLLEGE 360 Address : Address : PO Box 34 Town : Silkeborg NUTS-Code : DK04 - Midtjylland Postal Code : 8600 Contact Point : Emil Meldgaard on behalf of the Orderer Phone : 45 70208060 Fax : 45 87476776 https://permalink.mercell.com/202091820.aspx emil@servicemaegleren.dk Denmark Denmark Contract Awards Denmark 10/10/2023 01/01/1900 17,115,432.00 DKK | |||
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,115,432.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Amgros 2024-1.142.b. Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.10.2023 |
| Overview |
| Contract Award's Details : Amgros 2024-1.142.b. AMGROS I/S College 360 - Tendering of Cleaning 2023 - Executive Order of Contracted Document Type: Contract Award Notice Title: College 360 - Tendering of Cleaning 2023 - Executive Order of Contract Reference Number: 2023/s 209-658449 Contract Type: Services Estimated Value: 17115432.00 - DKK Description: The above tendering of cleaning is carried out by Service Broker A/S on behalf of College 360. The assignment includes cleaning several addresses under College 360, cf. Appendix F (Overview) - College 360, Bindslevs Plads 1, Silkeborg - College 360, Bredhøjvej 8, Silkeborg - College 360, Bredhøjvej 14, Silkeborg - College 360, Kejlstrupvej 73, Silkeborg -College 360, Kejlstrupvej 85, Silkeborg The suppliers are thoroughly familiar with the full tender material. 90911100 - Accommodation Cleaning Services Authority Type: Body Governed by Public Law Type of Procedure: Restricted Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Accommodation Cleaning Services Dispatch Date: 2023-10-25 Publish Date: 2023-10-30 Denmark Contract value : 53,000,000.00 DKK Contractors : MERCK A/S, AMGEN AB 25/10/2023 01/11/2023 01/01/1900 80034141 01/11/2023 COLLEGE 360 Address : Address : PO Box 34 Town : Silkeborg NUTS-Code : DK04 - Midtjylland Postal Code : 8600 Contact Point : Emil Meldgaard on behalf of the Orderer Phone : 45 70208060 Fax : 45 87476776 https://permalink.mercell.com/202091820.aspx emil@servicemaegleren.dk Denmark Denmark Contract Awards Denmark 10/10/2023 01/01/1900 17,115,432.00 DKK |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Executive Colleges Colleges Colleges Executive Other Justice Metal Can |
| CPVS |
| Boxes Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Law and Legal Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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17,115,432.00 DKK
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| URL |
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| Share |
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