Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Purchase of Insurance, Lindø Port of Odense Denmark |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.07.2021 | |||
Overview | Contract Award's Details : Purchase of Insurance, Lindø Port of Odense LINDØ, PORT OF ODENSE A / S Supply of the Supply of Material for the Tooth Control to Aarhus Municipality Document Type: Contract Award Notice TITLE: supply of supply of material for the tooth control to Aarhus Municipality Contract No. : 1 REFERENCE NUMBER: 2021 / S 144-382466 Contract Type: Supplies Estimated Value: 590454 - DKK Description: The supply includes delivery of materials for tooth control. The area offered is concluded as 2 sub-agreements. The framework agreements are concluded as mandatory agreements with one supplier per. partial agreement. The framework agreements apply to dental care in Aarhus Municipality and will primarily be applied to the tooth control clinic. 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33130000 - DENTAL AND SUBSPECIALTY INSTRUMENTS AND DEVICES 33138000 - Prosthodontic and Relining 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: Medical Equipments, Pharmaceuticals and Personal Care Products Dispatch Date: 2021-07-23 Publish Date: 2021-07-28 Denmark Contract value : See in details Contractors : ALM. BRAND INSURANCE, TRYG FORSIKRING A / S, EUROPEAN TRAVEL INSURANCE A / S, CODAN FORSIKRING A / S 23/06/2021 30/07/2021 01/01/1900 77478034 02/08/2021 MUNICIPALITY OF AARHUS Address : Address: Town Hall Square 2 Town: Aarhus NUTS-CODE: DK02 - Zealand Postal Code: 8000 Contact Point: Camilla Kjellerup Nordquist Phone: +45 41862052 https://www.ethics.dk/ethics/eo /c1cf9663-4f5b-44ac-a566-6efc21e0f91b/homepage cakjn@aarhus.dk Denmark Denmark Contract Awards Denmark 05/07/2021 01/01/1900 590,454.00 DKK | |||
NAICS | ||||
CPVS |
Teeth
Port
Medical equipments
Medical equipments, pharmaceuticals and personal care products
Control, safety, signalling and light equipment
Control, safety or signalling equipment for inland waterways
Squares
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Dental and subspecialty instruments and devices
Postal orders
Control, safety or signalling equipment for airports
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
590,454.00 DKK
|
URL | ||
Share |
Title |
---|
Purchase of Insurance, Lindø Port of Odense Denmark |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.07.2021 |
Overview |
Contract Award's Details : Purchase of Insurance, Lindø Port of Odense LINDØ, PORT OF ODENSE A / S Supply of the Supply of Material for the Tooth Control to Aarhus Municipality Document Type: Contract Award Notice TITLE: supply of supply of material for the tooth control to Aarhus Municipality Contract No. : 1 REFERENCE NUMBER: 2021 / S 144-382466 Contract Type: Supplies Estimated Value: 590454 - DKK Description: The supply includes delivery of materials for tooth control. The area offered is concluded as 2 sub-agreements. The framework agreements are concluded as mandatory agreements with one supplier per. partial agreement. The framework agreements apply to dental care in Aarhus Municipality and will primarily be applied to the tooth control clinic. 33000000 - Medical Equipments, Pharmaceuticals and Personal Care Products 33130000 - DENTAL AND SUBSPECIALTY INSTRUMENTS AND DEVICES 33138000 - Prosthodontic and Relining 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: Medical Equipments, Pharmaceuticals and Personal Care Products Dispatch Date: 2021-07-23 Publish Date: 2021-07-28 Denmark Contract value : See in details Contractors : ALM. BRAND INSURANCE, TRYG FORSIKRING A / S, EUROPEAN TRAVEL INSURANCE A / S, CODAN FORSIKRING A / S 23/06/2021 30/07/2021 01/01/1900 77478034 02/08/2021 MUNICIPALITY OF AARHUS Address : Address: Town Hall Square 2 Town: Aarhus NUTS-CODE: DK02 - Zealand Postal Code: 8000 Contact Point: Camilla Kjellerup Nordquist Phone: +45 41862052 https://www.ethics.dk/ethics/eo /c1cf9663-4f5b-44ac-a566-6efc21e0f91b/homepage cakjn@aarhus.dk Denmark Denmark Contract Awards Denmark 05/07/2021 01/01/1900 590,454.00 DKK |
NAICS |
Specialized Freight (except Used Goods) Trucking Electric Power Transmission Regulation Machinery Regulation Medical General Freight Trucking Medical |
CPVS |
Teeth Port Medical equipments Medical equipments, pharmaceuticals and personal care products Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Squares Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Dental and subspecialty instruments and devices Postal orders Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals Marine |
Contractor |
Contract Value |
590,454.00 DKK
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts