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Contract Details
| Title |
931196 Husk Iv Channels and Equipment Cleaning Work Purchase Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.10.2023 | |||
| Overview | Contract Award's Details : 931196 Husk Iv Channels and Equipment Cleaning Work Purchase HUS KIINTEISTÖT OY Charter Services 2021-2026, Kaipr Transfer Red 15.9.2023 Vuosanka, Diaari 7780 Document Type : Contract award notice Title : Tilausajopalvelut 2021–2026, KAIPR SIIRTOAJO 15.9.2023 VUOSANKA, Diaari 7780 Reference Number : 2023/S 198-621817 Contract Type : Services Estimated Value : 1466.91 - EUR Description : Tilausajopalvelujen hankinta 60140000 - Non-scheduled passenger transport Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Non-scheduled passenger transport Dispatch Date : 2023-10-10 Publish Date : 2023-10-13 Finland Contract value : 3,500,000.00 EUR Contractors : EURO-SERVICE OY, SUOMEN HORMIMESTARIT OY, LOHJAN INLAND AIRMAMESTARIT OY, CERVI TALOTEKNIIKKA OY, RKV-TEKNIIKKA OY, LVI-TRIO OY, IV-AALTO OY 25/09/2023 16/10/2023 01/01/1900 79970756 16/10/2023 ARMED FORCES Address : Town : Helsinki NUTS-Code : FI1 - Manner-Suomi https://www.puolustusvoimat.fi/ kuljetus.kaipr@mil.fi Finland Finland Contract Awards Finland 22/08/2023 01/01/1900 1,466.91 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,466.91 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
931196 Husk Iv Channels and Equipment Cleaning Work Purchase Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.10.2023 |
| Overview |
| Contract Award's Details : 931196 Husk Iv Channels and Equipment Cleaning Work Purchase HUS KIINTEISTÖT OY Charter Services 2021-2026, Kaipr Transfer Red 15.9.2023 Vuosanka, Diaari 7780 Document Type : Contract award notice Title : Tilausajopalvelut 2021–2026, KAIPR SIIRTOAJO 15.9.2023 VUOSANKA, Diaari 7780 Reference Number : 2023/S 198-621817 Contract Type : Services Estimated Value : 1466.91 - EUR Description : Tilausajopalvelujen hankinta 60140000 - Non-scheduled passenger transport Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Non-scheduled passenger transport Dispatch Date : 2023-10-10 Publish Date : 2023-10-13 Finland Contract value : 3,500,000.00 EUR Contractors : EURO-SERVICE OY, SUOMEN HORMIMESTARIT OY, LOHJAN INLAND AIRMAMESTARIT OY, CERVI TALOTEKNIIKKA OY, RKV-TEKNIIKKA OY, LVI-TRIO OY, IV-AALTO OY 25/09/2023 16/10/2023 01/01/1900 79970756 16/10/2023 ARMED FORCES Address : Town : Helsinki NUTS-Code : FI1 - Manner-Suomi https://www.puolustusvoimat.fi/ kuljetus.kaipr@mil.fi Finland Finland Contract Awards Finland 22/08/2023 01/01/1900 1,466.91 EUR |
| NAICS |
| Regulation Machinery Regulation |
| CPVS |
| Transfers Other services Non-scheduled passenger transport Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Petroleum Products |
| Contractor |
| Contract Value |
|
1,466.91 EUR
|
| URL |
|
|
| Share |
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