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Contract Details
| Title |
Tender with Negotiation of Framework Agreement Regarding. It Services in the Form of Development, Operation, Maintenance and Support of Sbsys Esdh Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.12.2020 | |||
| Overview | Contract Award's Details : Tender with Negotiation of Framework Agreement Regarding. It Services in the Form of Development, Operation, Maintenance and Support of Sbsys Esdh THE USER CLUB SBSYS Supply of Baby Diapers Document Type : Contract award notice Title : Udbud af b?rnebleer Reference Number : 2020-0042041 Contract Type : Supplies Estimated Value : 25000000.00 - DKK Description : Ved n?rv?rende udbud ?nsker ordregiver at indhente tilbud p? b?rnebleer til K?benhavns Kommune. 33751000 - Disposable nappies 18312000 - Underpants 33771200 - Paper napkin liners 33772000 - Disposable paper 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 : Disposable nappies Dispatch Date : 2021-02-04 Publish Date : 2021-02-09 Denmark Contract value : 56,876,419.00 DKK Contractors : NETCOMPANY A/S 20/10/2020 18/12/2020 See in details 77085456 11/02/2021 COPENHAGEN MUNICIPALITY - FINANCE ADMINISTRATION Address : Address : Borups All 177 Town : Copenhagen NUTS-Code : DK011 - Byen K benhavn Postal Code : 2400 Contact Point : Rafi Baronian Phone : +45 33663366 https://permalink.mercell.com/134427745.aspx s26f@kk.dk Denmark Denmark Contract Awards Denmark 02/02/2021 See in details 25,000,000.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
25,000,000.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Tender with Negotiation of Framework Agreement Regarding. It Services in the Form of Development, Operation, Maintenance and Support of Sbsys Esdh Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.12.2020 |
| Overview |
| Contract Award's Details : Tender with Negotiation of Framework Agreement Regarding. It Services in the Form of Development, Operation, Maintenance and Support of Sbsys Esdh THE USER CLUB SBSYS Supply of Baby Diapers Document Type : Contract award notice Title : Udbud af b?rnebleer Reference Number : 2020-0042041 Contract Type : Supplies Estimated Value : 25000000.00 - DKK Description : Ved n?rv?rende udbud ?nsker ordregiver at indhente tilbud p? b?rnebleer til K?benhavns Kommune. 33751000 - Disposable nappies 18312000 - Underpants 33771200 - Paper napkin liners 33772000 - Disposable paper 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 : Disposable nappies Dispatch Date : 2021-02-04 Publish Date : 2021-02-09 Denmark Contract value : 56,876,419.00 DKK Contractors : NETCOMPANY A/S 20/10/2020 18/12/2020 See in details 77085456 11/02/2021 COPENHAGEN MUNICIPALITY - FINANCE ADMINISTRATION Address : Address : Borups All 177 Town : Copenhagen NUTS-Code : DK011 - Byen K benhavn Postal Code : 2400 Contact Point : Rafi Baronian Phone : +45 33663366 https://permalink.mercell.com/134427745.aspx s26f@kk.dk Denmark Denmark Contract Awards Denmark 02/02/2021 See in details 25,000,000.00 DKK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Pulp Regulation Photographic Film General Freight Trucking |
| CPVS |
| Underpants Disposable nappies Supports Paper, printing and bookbinding machinery and parts Forms Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
25,000,000.00 DKK
|
| URL |
|
|
| Share |
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