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Contract Details
Title |
Esper, Hkgb, Fire Extinguisher Finland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.05.2019 | |||
Overview | Contract Award's Details : Esper, Hkgb, Fire Extinguisher Etelä-Savon Sosiaali- Ja Terveyspalvelujen Ky. n Kansallinen Yritys- Ja Yhteisötunnus: 0825508-3 n Postiosoite: Porrassalmenkatu 35-37 n Postinumero: 50100 Postitoimipaikka: Mikkeli n n Equipment For The Production And Production Of Av. Presentation Technology And Related Services, Groups 3 And 4 Contract awarded for Equipment for the production and production of av. Presentation technology and related services, groups 3 and 4 Monetra oulu oy procurement services request your tender for the supply of professionally designed and manufactured av equipment and supplies to its customers (hereinafter also referred to as subscribers) in accordance with this invitation to tender and its annexes. The procurement partners involved in the procurement described below are listed under i. 1. All the entities involved in the acquisition are not related to the contracts of all the groups (see group details). Also group 4 ii. 2. 4). The total value of the contract / part: 150000.00 EUR Place of performance: Northern ostrobothnia (fi1d9) Contract award criteria: Basic weighting: quality criterion (if the best price / quality ratio is used): warranty period10 price 90 Finland Contract value : 24,200.00 EUR Contractors : TEOLLISUUSSEPÄT OY See in details 11/05/2019 11/08/2019 13255320 11/05/2019 Monetra Oulu Oy Hankintapalvelut n Kansallinen Yritys- Ja Yhteisötunnus: 2454638-2 n Postiosoite: Nuottasaarentie 5 n Postinumero: 90400 Postitoimipaikka: Oulu n n Maa: Suomi n Address : Finland Finland Contract Awards Finland 2019-010297 See in details 11/08/2019 150,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
150,000.00 EUR
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URL | ||
Share |
Title |
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Esper, Hkgb, Fire Extinguisher Finland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.05.2019 |
Overview |
Contract Award's Details : Esper, Hkgb, Fire Extinguisher Etelä-Savon Sosiaali- Ja Terveyspalvelujen Ky. n Kansallinen Yritys- Ja Yhteisötunnus: 0825508-3 n Postiosoite: Porrassalmenkatu 35-37 n Postinumero: 50100 Postitoimipaikka: Mikkeli n n Equipment For The Production And Production Of Av. Presentation Technology And Related Services, Groups 3 And 4 Contract awarded for Equipment for the production and production of av. Presentation technology and related services, groups 3 and 4 Monetra oulu oy procurement services request your tender for the supply of professionally designed and manufactured av equipment and supplies to its customers (hereinafter also referred to as subscribers) in accordance with this invitation to tender and its annexes. The procurement partners involved in the procurement described below are listed under i. 1. All the entities involved in the acquisition are not related to the contracts of all the groups (see group details). Also group 4 ii. 2. 4). The total value of the contract / part: 150000.00 EUR Place of performance: Northern ostrobothnia (fi1d9) Contract award criteria: Basic weighting: quality criterion (if the best price / quality ratio is used): warranty period10 price 90 Finland Contract value : 24,200.00 EUR Contractors : TEOLLISUUSSEPÄT OY See in details 11/05/2019 11/08/2019 13255320 11/05/2019 Monetra Oulu Oy Hankintapalvelut n Kansallinen Yritys- Ja Yhteisötunnus: 2454638-2 n Postiosoite: Nuottasaarentie 5 n Postinumero: 90400 Postitoimipaikka: Oulu n n Maa: Suomi n Address : Finland Finland Contract Awards Finland 2019-010297 See in details 11/08/2019 150,000.00 EUR |
NAICS |
Computing Infrastructure Providers Machinery |
CPVS |
Fire extinguishers Other services Designs |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Services Railways-Rail-Railroad Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
Contractor |
Contract Value |
150,000.00 EUR
|
URL |
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Share |
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