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Contract Details
| Title |
Delivery Of Endoscope Washers Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.02.2018 | |||
| Overview | Contract Award's Details : Delivery Of Endoscope Washers Region Nordjylland 29190941 Niels Bohrs Vej 30 Aalborg Ø 9220 Denmark Contact person: Sanne Kjær Pilgaard Telephone: +45 21592331 E-mail: s.pilgaard@rn.dk NUTS code: DK05 Sk Supply - Co-location Of Administration In Total Contract Contract award notice: Sk supply - co-location of administration in total contract : Slagelse korsør supply (skf) has decided to merge the operational and administrative functions in one single domicile. Total value of the contract/lot: 41 000 000.00 DKK number of tenders received: 3 Denmark Contract value : See in details Contractors : SANTAX MEDICO See in details 27/02/2018 27/05/2018 10586960 27/02/2018 SK Forsyning 25797981 Lilleøvej 3 Korsør 4220 Denmark Contact person: Torben Kofoed E-mail: tko@skforsyning.dk NUTS code: DK022 Address : Denmark Denmark Contract Awards Denmark 86729-2018 See in details 27/05/2018 41,000,000.00 DKK | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
41,000,000.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Delivery Of Endoscope Washers Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.02.2018 |
| Overview |
| Contract Award's Details : Delivery Of Endoscope Washers Region Nordjylland 29190941 Niels Bohrs Vej 30 Aalborg Ø 9220 Denmark Contact person: Sanne Kjær Pilgaard Telephone: +45 21592331 E-mail: s.pilgaard@rn.dk NUTS code: DK05 Sk Supply - Co-location Of Administration In Total Contract Contract award notice: Sk supply - co-location of administration in total contract : Slagelse korsør supply (skf) has decided to merge the operational and administrative functions in one single domicile. Total value of the contract/lot: 41 000 000.00 DKK number of tenders received: 3 Denmark Contract value : See in details Contractors : SANTAX MEDICO See in details 27/02/2018 27/05/2018 10586960 27/02/2018 SK Forsyning 25797981 Lilleøvej 3 Korsør 4220 Denmark Contact person: Torben Kofoed E-mail: tko@skforsyning.dk NUTS code: DK022 Address : Denmark Denmark Contract Awards Denmark 86729-2018 See in details 27/05/2018 41,000,000.00 DKK |
| NAICS |
| - |
| CPVS |
| Washers Administration, defence and social security services Endoscopes |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
41,000,000.00 DKK
|
| URL |
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| Share |
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