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Contract Details
| Title |
Charter Services 2021-2026, North Karelia Border Guard Holiday Transportation, Diaari 6403 Finland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 08.02.2023 |
| Overview | Contract Award's Details : Charter Services 2021-2026, North Karelia Border Guard Holiday Transportation, Diaari 6403 ARMED FORCES Purchase of Food and Non Food Products for Small Kitchens Document Type: Contract Award Notice Title: Purchase of Food and Non Food products for small kitchens Reference Number: 2023/s 028-081894 Contract Type: Supplies Estimated Value: 1622000000 - eur Descripty: City of Espoo, Western Uusimaa Wellbeing Area, Espoo Catering Oy and Omnia (Each later separately also for the subscriber) in Espoo Catering Oy and the Espoo Regional Educational Association for offers for food and non food products for small kitchens. The contract period is valid indefinitely. The acquisition is divided into three areas: Section 1 City of Espoo and Western Uusimaa Wellbeing Area, Food and Non Food Products for Small Kitchens Section 2 Espoo Catering Oy, Purchase of Food and Non Food products for kindergarten kitchens Section 3 Omnia, food and non food products for small kitchens More detailed descriptions of the content of the procurement by subdivision are Annex to the invitation to tender 1. Description of the subject of the acquisition sub-area 1, Annex 2 Description of the subject of the acquisition section 2 and Description of the subject of the acquisition section section 3. Based on tendering ... Finland Contract value : 12,000.00 EUR Contractors : SAVONLINJA OY 18/11/2022 09/02/2023 01/01/1900 79057283 09/02/2023 CITY OF ESPOO Address : Address : PL 640 Town : Espoo NUTS-Code : FI1B1 - Helsinki-Uusimaa Postal Code : 02070 http://www.espoo.fi/hankinnat hankinta@espoo.fi Finland Finland Contract Awards Finland 26/01/2023 01/01/1900 16,220,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
16,220,000.00 EUR
|
URL |
| Share |
Finland
| Title |
|---|
|
Charter Services 2021-2026, North Karelia Border Guard Holiday Transportation, Diaari 6403 Finland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.02.2023 |
| Overview |
| Contract Award's Details : Charter Services 2021-2026, North Karelia Border Guard Holiday Transportation, Diaari 6403 ARMED FORCES Purchase of Food and Non Food Products for Small Kitchens Document Type: Contract Award Notice Title: Purchase of Food and Non Food products for small kitchens Reference Number: 2023/s 028-081894 Contract Type: Supplies Estimated Value: 1622000000 - eur Descripty: City of Espoo, Western Uusimaa Wellbeing Area, Espoo Catering Oy and Omnia (Each later separately also for the subscriber) in Espoo Catering Oy and the Espoo Regional Educational Association for offers for food and non food products for small kitchens. The contract period is valid indefinitely. The acquisition is divided into three areas: Section 1 City of Espoo and Western Uusimaa Wellbeing Area, Food and Non Food Products for Small Kitchens Section 2 Espoo Catering Oy, Purchase of Food and Non Food products for kindergarten kitchens Section 3 Omnia, food and non food products for small kitchens More detailed descriptions of the content of the procurement by subdivision are Annex to the invitation to tender 1. Description of the subject of the acquisition sub-area 1, Annex 2 Description of the subject of the acquisition section 2 and Description of the subject of the acquisition section section 3. Based on tendering ... Finland Contract value : 12,000.00 EUR Contractors : SAVONLINJA OY 18/11/2022 09/02/2023 01/01/1900 79057283 09/02/2023 CITY OF ESPOO Address : Address : PL 640 Town : Espoo NUTS-Code : FI1B1 - Helsinki-Uusimaa Postal Code : 02070 http://www.espoo.fi/hankinnat hankinta@espoo.fi Finland Finland Contract Awards Finland 26/01/2023 01/01/1900 16,220,000.00 EUR |
| NAICS |
| Investigation Construction |
| CPVS |
| Sections Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Transportation Services Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
16,220,000.00 EUR
|
| URL |
|
|
| Share |
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