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Contract Details
| Title |
Finding a Carrier for Student Lines for Märjamaa 2021 - 2024 Estonia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.01.2022 | |||
| Overview | Contract Award's Details : Finding a Carrier for Student Lines for Märjamaa 2021 - 2024 MUNICIPAL GOVERNMENT Finding a Carrier for Student Lines for Märjamaa 2021 - 2024 Document Type: Contract Award Notice Title: Finding a carrier for student lines for Märjamaa 2021 - 2024 Contract No. : 13-2.8 / 3 REFERENCE Number: 238616 Contract Type: Services Estimated Value: 550408.30 - EUR Description: The contract is the subject of Regulation (EC) No 1370/2007 of the European Parliament and Council Regulation (EC) No 1370/2007 of the carriage of passengers under the contract of Rapla County Märjamaa municipality special-purpose bus lines, including other public service obligations, and the organization of supervision of the organization under the conditions laid down in HD and its Annexes . Estonian Estonian 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional Or Local Agency / Office Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT Applicate Doc Title: Special-Purpose Road Passenger-Transport Services Dispatch Date: 2022-01-26 Publish Date: 2022-01-31 Estonia Contract value : 550,408.30 EUR Contractors : OÜ NETSE, ACCOUNTS ATKO BUSS LINA, OÜ FAMILYBUS 31/08/2021 01/02/2022 01/01/1900 78061454 01/02/2022 MUNICIPAL GOVERNMENT Address : Pärnu mnt 30, 69403, Mulgi municipality, Estonia Contact Name: Mirjam Lake Tel: +372 4355605 http://www.mulgivald.ee/ marjamaa@marjamaa.ee Estonia Estonia Contract Awards Estonia 31/08/2021 01/01/1900 550,408.30 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
550,408.30 EUR
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URL | ||
| Share | ||||
Estonia
| Title |
|---|
Finding a Carrier for Student Lines for Märjamaa 2021 - 2024 Estonia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.01.2022 |
| Overview |
| Contract Award's Details : Finding a Carrier for Student Lines for Märjamaa 2021 - 2024 MUNICIPAL GOVERNMENT Finding a Carrier for Student Lines for Märjamaa 2021 - 2024 Document Type: Contract Award Notice Title: Finding a carrier for student lines for Märjamaa 2021 - 2024 Contract No. : 13-2.8 / 3 REFERENCE Number: 238616 Contract Type: Services Estimated Value: 550408.30 - EUR Description: The contract is the subject of Regulation (EC) No 1370/2007 of the European Parliament and Council Regulation (EC) No 1370/2007 of the carriage of passengers under the contract of Rapla County Märjamaa municipality special-purpose bus lines, including other public service obligations, and the organization of supervision of the organization under the conditions laid down in HD and its Annexes . Estonian Estonian 60130000 - Special-Purpose Road Passenger-Transport Services Authority Type: Regional Or Local Agency / Office Type of Procedure: Open Procedure Regulation: European Union BID TYPE: NOT Applicate Doc Title: Special-Purpose Road Passenger-Transport Services Dispatch Date: 2022-01-26 Publish Date: 2022-01-31 Estonia Contract value : 550,408.30 EUR Contractors : OÜ NETSE, ACCOUNTS ATKO BUSS LINA, OÜ FAMILYBUS 31/08/2021 01/02/2022 01/01/1900 78061454 01/02/2022 MUNICIPAL GOVERNMENT Address : Pärnu mnt 30, 69403, Mulgi municipality, Estonia Contact Name: Mirjam Lake Tel: +372 4355605 http://www.mulgivald.ee/ marjamaa@marjamaa.ee Estonia Estonia Contract Awards Estonia 31/08/2021 01/01/1900 550,408.30 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Regulation Justice Other Justice Regulation General Freight Trucking Other Justice Agencies |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Baltic Countries Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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550,408.30 EUR
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| URL |
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| Share |
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