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Contract Details
| Title |
M100 and M200 Series Metro Trains Purchases Finland |
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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 | 23.05.2022 | |||
| Overview | Contract Award's Details : M100 and M200 Series Metro Trains Purchases THE CITY OF HELSINKI Materials for Electrical Telecommunications, Industrial Automation and Outdoor Lighting Networks Document Type: Contract Award Notice Title: Materials for Electrical Telecommunication, Industrial Automation and Outdoor Lighting Networks Reference Number: 2022/s 099-275332 Contract Type: Supplies Estimated Value: 4281720.00 - eur Description: Oy Turku Energia-Åbo Energi AB (hereinafter Turku Energia) is looking for a partner for the most efficient and appropriate supply of electricity, telecommunications, industrial automation and outdoor light networks. The acquisition includes a trading warehouse maintained by the supplier's Turku Energia premises and the supply of goods ordered per site by project site. The material to be maintained in the merchant warehouse consists of various electrical supplies (about 500 titles). The maintenance of the trading warehouse requires the integration of the tenderer's order system/e -commerce store into the subscriber's ERP system as defined by the subscriber. The extraction of the goods from the merchant warehouse forms an electronic order and a pre -posted invoice to the subscriber's ERP system. In its tender, the service supplier must commit to the use of the service by 1.7.2022 and the electronic interface for orders and billing edited ... Finland Contract value : 427,950.00 EUR Contractors : SKINEST FINLAND OY 05/01/2022 24/05/2022 01/01/1900 78343529 24/05/2022 OY TURKU ENERGIA - TURKU ENERGI AB Address : Address : PL 105 Town : Turku NUTS-Code : FI - Suomi / Finland Postal Code : 20101 Contact Point : Sansia Oy / Ari Sormunen Phone : +358 447182946 https://www.turkuenergia.fi ari.sormunen@sansia.fi Finland Finland Contract Awards Finland 13/05/2022 01/01/1900 4,281,720.00 EUR | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Electricity, heating, solar and nuclear energy
System, storage and content management software development services
Forms
Networking, Internet and intranet software package
Other services
Electrical, electromagnetic and mechanical treatment
Electricity
Postal orders
Electronic, electromechanical and electrotechnical supplies
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Industrial Automation and Control
Light and Lighting Products
Bridges and Tunnels
Energy
Postal and Courier Services
Roads and Highways-Bridge
Telecommunications
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
Electronics
Marine
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| Contractor | ||||
| Contract Value |
4,281,720.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
M100 and M200 Series Metro Trains Purchases Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.05.2022 |
| Overview |
| Contract Award's Details : M100 and M200 Series Metro Trains Purchases THE CITY OF HELSINKI Materials for Electrical Telecommunications, Industrial Automation and Outdoor Lighting Networks Document Type: Contract Award Notice Title: Materials for Electrical Telecommunication, Industrial Automation and Outdoor Lighting Networks Reference Number: 2022/s 099-275332 Contract Type: Supplies Estimated Value: 4281720.00 - eur Description: Oy Turku Energia-Åbo Energi AB (hereinafter Turku Energia) is looking for a partner for the most efficient and appropriate supply of electricity, telecommunications, industrial automation and outdoor light networks. The acquisition includes a trading warehouse maintained by the supplier's Turku Energia premises and the supply of goods ordered per site by project site. The material to be maintained in the merchant warehouse consists of various electrical supplies (about 500 titles). The maintenance of the trading warehouse requires the integration of the tenderer's order system/e -commerce store into the subscriber's ERP system as defined by the subscriber. The extraction of the goods from the merchant warehouse forms an electronic order and a pre -posted invoice to the subscriber's ERP system. In its tender, the service supplier must commit to the use of the service by 1.7.2022 and the electronic interface for orders and billing edited ... Finland Contract value : 427,950.00 EUR Contractors : SKINEST FINLAND OY 05/01/2022 24/05/2022 01/01/1900 78343529 24/05/2022 OY TURKU ENERGIA - TURKU ENERGI AB Address : Address : PL 105 Town : Turku NUTS-Code : FI - Suomi / Finland Postal Code : 20101 Contact Point : Sansia Oy / Ari Sormunen Phone : +358 447182946 https://www.turkuenergia.fi ari.sormunen@sansia.fi Finland Finland Contract Awards Finland 13/05/2022 01/01/1900 4,281,720.00 EUR |
| NAICS |
| All Other Telecommunications All Other Telecommunications All Other Telecommunications Commercial |
| CPVS |
| System, storage and content management software package Networks Networking, Internet and intranet software development services Electricity, heating, solar and nuclear energy System, storage and content management software development services Forms Networking, Internet and intranet software package Other services Electrical, electromagnetic and mechanical treatment Electricity Postal orders Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Industrial Automation and Control Light and Lighting Products Bridges and Tunnels Energy Postal and Courier Services Roads and Highways-Bridge Telecommunications Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Electronics Marine |
| Contractor |
| Contract Value |
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4,281,720.00 EUR
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| URL |
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| Share |
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