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Contract Details
| Title |
Request for Tenders for the Acquisition of Rainbow Trout Supports for 2022-2026 Finland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 01.07.2022 |
| Overview | Contract Award's Details : Request for Tenders for the Acquisition of Rainbow Trout Supports for 2022-2026 CENTER FOR BUSINESS, TRANSPORT AND THE ENVIRONMENT Office and School Supplies 1.2.2022 - 31.1.2024 (+2v Option) Document Type: Contract Award Notice Title: Office and School Supplies 1.2.2022 - 31.1.2024 (+2v Option) Reference Number: 7063-2021 Contract Type: Supplies Estimated Value: 3400000.00 - eur Description: The invitation to tender stated: The City of Turku Purchasing Services requests tenders for office and school supplies to be obtained for the time of 1.2.2022 (target) - 31.1.2024 to be purchased in the invitation to tender, after which the contract may be extended by up to two years, from 1.2.2024 to 31.1.2026 ( option). The procurement is made with a framework agreement with one supplier. 30192000 - Office Supplies 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: Office Supplies Dispatch Date: 2022-06-28 PUBLISH DATE: 2022-07-01 Finland Contract value : 442,000.00 EUR Contractors : ARCTIC CIRCLE KALA OY 09/06/2022 02/07/2022 01/01/1900 78432028 02/07/2022 CITY OF TURKU Address : Address : PL 630 Town : Turku NUTS-Code : FI197 - Pirkanmaa Postal Code : 20101 Contact Point : Taru Marjamäki Phone : +358 0401854011 http://www.turku.fi/hankinnat tytti.latva-teikari@turku.fi Finland Finland Contract Awards Finland 09/02/2022 01/01/1900 3,400,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
3,400,000.00 EUR
|
URL |
| Share |
Finland
| Title |
|---|
|
Request for Tenders for the Acquisition of Rainbow Trout Supports for 2022-2026 Finland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.07.2022 |
| Overview |
| Contract Award's Details : Request for Tenders for the Acquisition of Rainbow Trout Supports for 2022-2026 CENTER FOR BUSINESS, TRANSPORT AND THE ENVIRONMENT Office and School Supplies 1.2.2022 - 31.1.2024 (+2v Option) Document Type: Contract Award Notice Title: Office and School Supplies 1.2.2022 - 31.1.2024 (+2v Option) Reference Number: 7063-2021 Contract Type: Supplies Estimated Value: 3400000.00 - eur Description: The invitation to tender stated: The City of Turku Purchasing Services requests tenders for office and school supplies to be obtained for the time of 1.2.2022 (target) - 31.1.2024 to be purchased in the invitation to tender, after which the contract may be extended by up to two years, from 1.2.2024 to 31.1.2026 ( option). The procurement is made with a framework agreement with one supplier. 30192000 - Office Supplies 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: Office Supplies Dispatch Date: 2022-06-28 PUBLISH DATE: 2022-07-01 Finland Contract value : 442,000.00 EUR Contractors : ARCTIC CIRCLE KALA OY 09/06/2022 02/07/2022 01/01/1900 78432028 02/07/2022 CITY OF TURKU Address : Address : PL 630 Town : Turku NUTS-Code : FI197 - Pirkanmaa Postal Code : 20101 Contact Point : Taru Marjamäki Phone : +358 0401854011 http://www.turku.fi/hankinnat tytti.latva-teikari@turku.fi Finland Finland Contract Awards Finland 09/02/2022 01/01/1900 3,400,000.00 EUR |
| NAICS |
| Business Specialized Freight (except Used Goods) Trucking Regulation Office Supplies Regulation Environment General Freight Trucking |
| CPVS |
| Office, school and office equipment cleaning services Supports Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
3,400,000.00 EUR
|
| URL |
|
|
| Share |
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