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Contract Details
Title |
Cleaning Chem and Paper-plastic Products Avesta, Norberg, Avesta Water and Waste Ab Sweden |
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Language | English | |||
Organization | ||||
Published Date | 01.03.2024 | |||
Awarded Date | 28.01.2022 | |||
Overview | Contract Award's Details : Cleaning Chem and Paper-plastic Products Avesta, Norberg, Avesta Water and Waste Ab AVESTA MUNICIPALITY Plants - Flowers, Perennials, Trees and Shrubs Document Type: Contract Award Notice TITLE: Plants - flowers, perennials, trees and shrubs REFERENCE NUMBER: 21/44 Contract Type: Supplies ESTIMATED VALUE: 2700000 - SEK Description: The procurement refers to the purchase of spring and summer flowers, autumn fingers, orangery and motive plants, trees, shrubs, hedges, perennials and grasses to Ronneby municipality's plantings. . . 03451000 - Plants 03120000 - Horticultural and Nursery Products 03121000 - Horticultural Products 03450000 - Tree-Nursery Products Authority Type: Regional Or Local Authority TYPE OF PROCEDURE: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Plants Dispatch Date: 2022-01-24 Publish Date: 2022-01-28 Sweden Contract value : 15,000,000.00 SEK Contractors : ONEMED SWEDEN AB 30/03/2021 29/01/2022 01/01/1900 78042163 29/01/2022 RONNEBY MUNICIPALITY Address : Address: The Municipal Management Administration Town: Ronneby Nuts Code: SE221 - Blekinge County Postal Code: 372 80 Contact Point: Teo Zickbauer http://www.ronneby.se maria.symbonis@ronneby.se Sweden Sweden Contract Awards Sweden 23/11/2021 01/01/1900 2,700,000.00 SEK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,700,000.00 SEK
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URL | ||
Share |
Title |
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Cleaning Chem and Paper-plastic Products Avesta, Norberg, Avesta Water and Waste Ab Sweden |
Country |
Language |
English |
Organization |
Published Date |
01.03.2024 |
Awarded Date |
28.01.2022 |
Overview |
Contract Award's Details : Cleaning Chem and Paper-plastic Products Avesta, Norberg, Avesta Water and Waste Ab AVESTA MUNICIPALITY Plants - Flowers, Perennials, Trees and Shrubs Document Type: Contract Award Notice TITLE: Plants - flowers, perennials, trees and shrubs REFERENCE NUMBER: 21/44 Contract Type: Supplies ESTIMATED VALUE: 2700000 - SEK Description: The procurement refers to the purchase of spring and summer flowers, autumn fingers, orangery and motive plants, trees, shrubs, hedges, perennials and grasses to Ronneby municipality's plantings. . . 03451000 - Plants 03120000 - Horticultural and Nursery Products 03121000 - Horticultural Products 03450000 - Tree-Nursery Products Authority Type: Regional Or Local Authority TYPE OF PROCEDURE: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Plants Dispatch Date: 2022-01-24 Publish Date: 2022-01-28 Sweden Contract value : 15,000,000.00 SEK Contractors : ONEMED SWEDEN AB 30/03/2021 29/01/2022 01/01/1900 78042163 29/01/2022 RONNEBY MUNICIPALITY Address : Address: The Municipal Management Administration Town: Ronneby Nuts Code: SE221 - Blekinge County Postal Code: 372 80 Contact Point: Teo Zickbauer http://www.ronneby.se maria.symbonis@ronneby.se Sweden Sweden Contract Awards Sweden 23/11/2021 01/01/1900 2,700,000.00 SEK |
NAICS |
Soil Preparation Bolt Specialized Freight (except Used Goods) Trucking Regulation Flower Greenhouse Turned Product and Screw Scenic and Sightseeing Transportation Regulation Flower Nursery Nursery General Freight Trucking Management Machine Shops; Turned Product; and Screw Water |
CPVS |
Ornamental plants, grasses, mosses or lichens Plants Shrubs Nuts Agricultural, forestry, horticultural, aquacultural and apicultural services Trees Administration, defence and social security services Postal orders Springs Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Plastic and Rubber Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
Contractor |
Contract Value |
2,700,000.00 SEK
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URL |
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Share |
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