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Contract Details
| Title |
School and Food Transportation of Joensuu's City and Iisenvaara Region (extra Transport) Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2021 | |||
| Overview | Contract Award's Details : School and Food Transportation of Joensuu's City and Iisenvaara Region (extra Transport) PROCUREMENT OF NORTH KARELIA Protective Furniture 2021-2025 (dps) Document Type : Contract award notice Title : Turvakalusteet 2021—2025 (DPS) Reference Number : 4001/2020 Contract Type : Supplies Estimated Value : 2000000.00 - EUR Description : Hankintayksikkö pyytää tarjoustanne turvakalusteista ja niihin liittyvistä palveluista tämän tarjouspyynnön ja sen liitteiden mukaisesti. 44421000 - Armoured or reinforced safes, strongboxes and doors 51000000 - Installation services (except software) 50000000 - Repair and maintenance services 35120000 - Surveillance and security systems and devices Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Armoured or reinforced safes, strongboxes and doors Dispatch Date : 2021-07-14 Publish Date : 2021-07-19 Finland Contract value : 100,000.00 EUR Contractors : SAVO-KARELIAN LINE OY, TAXI JUHA HOUSE 13/11/2020 23/06/2021 01/01/1900 77429717 23/07/2021 DEFENSE FORCES LOGISTICS Address : Address : PL 69 Town : Tampere NUTS-Code : FI1 - Manner-Suomi Postal Code : FI-33541 http://www.puolustuvoimat.fi contracts.fdflogcom@mil.fi Finland Finland Contract Awards Finland 24/03/2021 01/01/1900 2,000,000.00 EUR | |||
| NAICS | ||||
| CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Repair, maintenance and associated services related to marine and other equipment
Furniture
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Safes
Parts of furniture
Intelligence, surveillance, target acquisition and reconnaissance
System, storage and content management software development services
Food, beverage and tobacco-processing machinery
Repair, maintenance and associated services related to roads and other equipment
Food, beverages, tobacco and related products
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Postal orders
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,000,000.00 EUR
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URL | ||
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Finland
| Title |
|---|
School and Food Transportation of Joensuu's City and Iisenvaara Region (extra Transport) Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2021 |
| Overview |
| Contract Award's Details : School and Food Transportation of Joensuu's City and Iisenvaara Region (extra Transport) PROCUREMENT OF NORTH KARELIA Protective Furniture 2021-2025 (dps) Document Type : Contract award notice Title : Turvakalusteet 2021—2025 (DPS) Reference Number : 4001/2020 Contract Type : Supplies Estimated Value : 2000000.00 - EUR Description : Hankintayksikkö pyytää tarjoustanne turvakalusteista ja niihin liittyvistä palveluista tämän tarjouspyynnön ja sen liitteiden mukaisesti. 44421000 - Armoured or reinforced safes, strongboxes and doors 51000000 - Installation services (except software) 50000000 - Repair and maintenance services 35120000 - Surveillance and security systems and devices Authority Type : Ministry or any other national or federal authority Type of Procedure : Restricted procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Armoured or reinforced safes, strongboxes and doors Dispatch Date : 2021-07-14 Publish Date : 2021-07-19 Finland Contract value : 100,000.00 EUR Contractors : SAVO-KARELIAN LINE OY, TAXI JUHA HOUSE 13/11/2020 23/06/2021 01/01/1900 77429717 23/07/2021 DEFENSE FORCES LOGISTICS Address : Address : PL 69 Town : Tampere NUTS-Code : FI1 - Manner-Suomi Postal Code : FI-33541 http://www.puolustuvoimat.fi contracts.fdflogcom@mil.fi Finland Finland Contract Awards Finland 24/03/2021 01/01/1900 2,000,000.00 EUR |
| NAICS |
| Regulation Furniture Securities Regulation Construction |
| CPVS |
| Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Repair, maintenance and associated services related to marine and other equipment Furniture Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Safes Parts of furniture Intelligence, surveillance, target acquisition and reconnaissance System, storage and content management software development services Food, beverage and tobacco-processing machinery Repair, maintenance and associated services related to roads and other equipment Food, beverages, tobacco and related products Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Postal orders Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Security Services Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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2,000,000.00 EUR
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| URL |
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| Share |
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