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Contract Details
Title |
The Purchase Of Aggregates In 2018 -2019 Finland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.06.2018 | |||
Overview | Contract Award's Details : The Purchase Of Aggregates In 2018 -2019 Porin Kaupunki/ Tekninen Toimiala n Kansallinen Yritys- Ja Yhteisötunnus: 0137323-9 n Postiosoite: Pl 121 n Postinumero: 28101 Postitoimipaikka: Pori n n Maa: Suomi n The Purchase Of Aggregates In 2018 -2019 Contract awarded for The purchase of aggregates in 2018 -2019 Pori city technical infrastructure unit requested bids for aggregates for the sourcing period from 1 june 2018 to 31 december 2019, delivered or picked up (cargoed in the subscriber~~s car) for the needs of the following operating units: - pori city technical division - pori city education, sports and youth unit - pori water pori energia oy - ulvila city business units order / collect aggregates independently, in accordance with their own needs and their fleet capacity. The procurement is explained in more detail in the tender documents. The total value of the contract / part: 600000.00 EUR Place of performance: The main place of delivery: satakunta (fi196) Contract award criteria: The basic price Finland Contract value : 600,000.00 EUR Contractors : MAANRAKENNUS JOUKO KÄRKKÄINEN OY See in details 19/06/2018 18/09/2018 11060319 19/06/2018 Porin Kaupunki/ Tekninen Toimiala n Kansallinen Yritys- Ja Yhteisötunnus: 0137323-9 n Postiosoite: Pl 121 n Postinumero: 28101 Postitoimipaikka: Pori n n Maa: Suomi n Address : Finland Finland Contract Awards Finland 2018-013800 See in details 18/09/2018 600,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
600,000.00 EUR
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URL | ||
Share |
Title |
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The Purchase Of Aggregates In 2018 -2019 Finland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.06.2018 |
Overview |
Contract Award's Details : The Purchase Of Aggregates In 2018 -2019 Porin Kaupunki/ Tekninen Toimiala n Kansallinen Yritys- Ja Yhteisötunnus: 0137323-9 n Postiosoite: Pl 121 n Postinumero: 28101 Postitoimipaikka: Pori n n Maa: Suomi n The Purchase Of Aggregates In 2018 -2019 Contract awarded for The purchase of aggregates in 2018 -2019 Pori city technical infrastructure unit requested bids for aggregates for the sourcing period from 1 june 2018 to 31 december 2019, delivered or picked up (cargoed in the subscriber~~s car) for the needs of the following operating units: - pori city technical division - pori city education, sports and youth unit - pori water pori energia oy - ulvila city business units order / collect aggregates independently, in accordance with their own needs and their fleet capacity. The procurement is explained in more detail in the tender documents. The total value of the contract / part: 600000.00 EUR Place of performance: The main place of delivery: satakunta (fi196) Contract award criteria: The basic price Finland Contract value : 600,000.00 EUR Contractors : MAANRAKENNUS JOUKO KÄRKKÄINEN OY See in details 19/06/2018 18/09/2018 11060319 19/06/2018 Porin Kaupunki/ Tekninen Toimiala n Kansallinen Yritys- Ja Yhteisötunnus: 0137323-9 n Postiosoite: Pl 121 n Postinumero: 28101 Postitoimipaikka: Pori n n Maa: Suomi n Address : Finland Finland Contract Awards Finland 2018-013800 See in details 18/09/2018 600,000.00 EUR |
NAICS |
Sporting Goods Business Promoters of Performing Arts Promoters of Performing Arts Scenic and Sightseeing Transportation Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts Water |
CPVS |
Aggregates Mains Mattocks, picks, hoes, rakes and beach rakes Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Picks Musical instruments, sport goods, games, toys, handicraft, art materials and accessories |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Building Furniture Automobiles and Auto Parts Supply Energy Postal and Courier Services Infrastructure Printing and Publishing Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Building Material Marine |
Contractor |
Contract Value |
600,000.00 EUR
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URL |
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Share |
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