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Contract Details
| Title |
Tv and Flushing and Well Inspections to Competence Center Zealand Denmark |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.03.2022 | |||
| Overview | Contract Award's Details : Tv and Flushing and Well Inspections to Competence Center Zealand COMPETENCE CENTER ZEALAND APS. Delivery Agreement on Ski Framework Agreement 02.19 Saas-cloud, Part Agreement 2 Document Type : Contract award notice Title : Leveringsaftale på SKI rammeaftale 02.19 SaaS-Cloud, delaftale 2 Reference Number : 2022/S 062-163856 Contract Type : Services Estimated Value : 50299353 - DKK Description : Leveringsaftale indgået iht. SKI Rammeaftale 02.19 ASP og Cloud-SaaS Services, Delaftale 2 (Kommuner). Leveringsaftalen omfatter EOJ-system til Horsens Kommune 72000000 - IT services: consulting, software development, Internet and support Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2022-03-24 Publish Date : 2022-03-29 Denmark Contract value : 26,200,000.00 DKK Contractors : KAJ'S TV INSPECTION A / S, NORVA24 DANMARK A / S 01/02/2022 30/03/2022 01/01/1900 78234655 30/03/2022 COMMON RESTAURANTS IN THE MIDDLE Address : Address: Rådhustorvet 4 Town: Horsens NUTS-CODE: DK042 - East Jutland Postal Code: 8700 Contact Point: Lina Elkær Phone: +45 76292018 https://fikm.dk/ lielk@fikm.dk Denmark Denmark Contract Awards Denmark 24/03/2022 01/01/1900 50,299,353.00 DKK | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
50,299,353.00 DKK
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Denmark
| Title |
|---|
Tv and Flushing and Well Inspections to Competence Center Zealand Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.03.2022 |
| Overview |
| Contract Award's Details : Tv and Flushing and Well Inspections to Competence Center Zealand COMPETENCE CENTER ZEALAND APS. Delivery Agreement on Ski Framework Agreement 02.19 Saas-cloud, Part Agreement 2 Document Type : Contract award notice Title : Leveringsaftale på SKI rammeaftale 02.19 SaaS-Cloud, delaftale 2 Reference Number : 2022/S 062-163856 Contract Type : Services Estimated Value : 50299353 - DKK Description : Leveringsaftale indgået iht. SKI Rammeaftale 02.19 ASP og Cloud-SaaS Services, Delaftale 2 (Kommuner). Leveringsaftalen omfatter EOJ-system til Horsens Kommune 72000000 - IT services: consulting, software development, Internet and support Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2022-03-24 Publish Date : 2022-03-29 Denmark Contract value : 26,200,000.00 DKK Contractors : KAJ'S TV INSPECTION A / S, NORVA24 DANMARK A / S 01/02/2022 30/03/2022 01/01/1900 78234655 30/03/2022 COMMON RESTAURANTS IN THE MIDDLE Address : Address: Rådhustorvet 4 Town: Horsens NUTS-CODE: DK042 - East Jutland Postal Code: 8700 Contact Point: Lina Elkær Phone: +45 76292018 https://fikm.dk/ lielk@fikm.dk Denmark Denmark Contract Awards Denmark 24/03/2022 01/01/1900 50,299,353.00 DKK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
| CPVS |
| IT services: consulting, software development, Internet and support Publications Business services: law, marketing, consulting, recruitment, printing and security Other services Skis Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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50,299,353.00 DKK
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| URL |
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| Share |
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