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Contract Details
Title |
Light containers Sweden |
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Language | English | |||
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Published Date | 02.03.2024 | |||
Awarded Date | 05.06.2015 | |||
Overview | Contract Award's Details : Light containers Inköp Gävleborg 222000-2311 Köpmangatan 7 For the attention of: Kerstin Krantz SE-826 80 Söderhamn SWEDEN E-mail: kerstin.krantz@inkopgavleborg.se Meal delivery service Contract award: meal transport. Eslöv is through Serviceförvaltningen up food shipments between schools, kindergartens, nursing and care homes. The contract covers the need for transport of hot and cold food, groceries and disk rebounds, between preparation kitchens and receiving kitchen in the municipality according to schedules with the specified schedule. The contract is divided into 5 parts by geographical division. Date of contract award: 23.4.2015 Number of offers received: 4 Sweden Contract value : See in details Contractors : DUNI AB See in details 06/06/2015 06/09/2015 9756127 06/06/2015 Eslövs kommun Gröna torg 2 For the attention of: Sara Andersson SE-241 80 Eslöv SWEDEN E-mail: sara.andersson3@eslov.se Address : Sweden Sweden Contract Awards Sweden 196735-2015 See in details 06/09/2015 See in details | |||
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Title |
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Light containers Sweden |
Country |
Language |
English |
Organization |
Published Date |
02.03.2024 |
Awarded Date |
05.06.2015 |
Overview |
Contract Award's Details : Light containers Inköp Gävleborg 222000-2311 Köpmangatan 7 For the attention of: Kerstin Krantz SE-826 80 Söderhamn SWEDEN E-mail: kerstin.krantz@inkopgavleborg.se Meal delivery service Contract award: meal transport. Eslöv is through Serviceförvaltningen up food shipments between schools, kindergartens, nursing and care homes. The contract covers the need for transport of hot and cold food, groceries and disk rebounds, between preparation kitchens and receiving kitchen in the municipality according to schedules with the specified schedule. The contract is divided into 5 parts by geographical division. Date of contract award: 23.4.2015 Number of offers received: 4 Sweden Contract value : See in details Contractors : DUNI AB See in details 06/06/2015 06/09/2015 9756127 06/06/2015 Eslövs kommun Gröna torg 2 For the attention of: Sara Andersson SE-241 80 Eslöv SWEDEN E-mail: sara.andersson3@eslov.se Address : Sweden Sweden Contract Awards Sweden 196735-2015 See in details 06/09/2015 See in details |
NAICS |
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CPVS |
Lavatory seats, covers, bowls and cisterns Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Light containers Light containers, corks, tops for containers, vats and lids |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Law and Legal Transportation Printing and Publishing Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
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