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Contract Details
Title |
Customer Information Systems Finland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.09.2018 | |||
Overview | Contract Award's Details : Customer Information Systems Porvoon Energia Oy - Borgå Energi Ab 0855859-4 Mannerheiminkatu 24 Porvoo 06101 Finland Contact person: Jukka Rouhiainen Telephone: +358 403346638 E-mail: jukka.rouhiainen@porvoonenergia.fi Tammela Municipal Telecommunications Services (finland-tammela: Computer Network Services) Contract award notice: : tammela municipal telecommunications services the municipality of tammela has a local network of more than 15 offices, Based on loune~s fiber and copper cabling. There are no cabling with the municipality. The purpose is to update the municipal telecommunications network as a whole. It is necessary to increase the communication speeds, And the lan switches and the wlan solution are new. The call for tenders is subject to contract pricing whereby the subscriber obtains the required telecommunication services from the selected supplier during the contract period. The volumes and traffic rates mentioned in the call for tenders are indicative and the subscribers are not obliged to subscribe to the services to be ordered during the deployment phase. The eventual closure of some of the offices and the future renovation of the school center and the space required by it will affect the volume during the contract period. The call for tenders is divided into three (3) different areas. Whole procurement is made from one (1) supplier, Tenderers must submit a tender to all three (3) sub-areas. Date of contract award: : 09/06/2018 v.2.2) information about tenders number of received tenders: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded lounea palvelut oy number of tenders received: 1 (note: Other contractors detail is available in attached document) Total amount of the contract / lot: 445 000.00 EUR Finland Contract value : See in details Contractors : SOLTEQ OYJ See in details 20/09/2018 19/12/2018 11469121 20/09/2018 Tammelan kunta 0153179-4 Hakkapeliitantie 2 Tammela 31300 Finland Contact person: Jouni Karhe Telephone: +358 341201 E-mail: jouni.karhe@tammela.fi NUTS code: FI1C2 Address : Finland Finland Contract Awards Finland 408669-2018 See in details 19/12/2018 445,000.00 EUR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Energy
Postal and Courier Services
Roads and Highways-Bridge
Telecommunications
Printing and Publishing
Services
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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Contractor | ||||
Contract Value |
445,000.00 EUR
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URL | ||
Share |
Title |
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Customer Information Systems Finland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.09.2018 |
Overview |
Contract Award's Details : Customer Information Systems Porvoon Energia Oy - Borgå Energi Ab 0855859-4 Mannerheiminkatu 24 Porvoo 06101 Finland Contact person: Jukka Rouhiainen Telephone: +358 403346638 E-mail: jukka.rouhiainen@porvoonenergia.fi Tammela Municipal Telecommunications Services (finland-tammela: Computer Network Services) Contract award notice: : tammela municipal telecommunications services the municipality of tammela has a local network of more than 15 offices, Based on loune~s fiber and copper cabling. There are no cabling with the municipality. The purpose is to update the municipal telecommunications network as a whole. It is necessary to increase the communication speeds, And the lan switches and the wlan solution are new. The call for tenders is subject to contract pricing whereby the subscriber obtains the required telecommunication services from the selected supplier during the contract period. The volumes and traffic rates mentioned in the call for tenders are indicative and the subscribers are not obliged to subscribe to the services to be ordered during the deployment phase. The eventual closure of some of the offices and the future renovation of the school center and the space required by it will affect the volume during the contract period. The call for tenders is divided into three (3) different areas. Whole procurement is made from one (1) supplier, Tenderers must submit a tender to all three (3) sub-areas. Date of contract award: : 09/06/2018 v.2.2) information about tenders number of received tenders: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded lounea palvelut oy number of tenders received: 1 (note: Other contractors detail is available in attached document) Total amount of the contract / lot: 445 000.00 EUR Finland Contract value : See in details Contractors : SOLTEQ OYJ See in details 20/09/2018 19/12/2018 11469121 20/09/2018 Tammelan kunta 0153179-4 Hakkapeliitantie 2 Tammela 31300 Finland Contact person: Jouni Karhe Telephone: +358 341201 E-mail: jouni.karhe@tammela.fi NUTS code: FI1C2 Address : Finland Finland Contract Awards Finland 408669-2018 See in details 19/12/2018 445,000.00 EUR |
NAICS |
Fiber Metal Crown Fiber Specialized Freight (except Used Goods) Trucking Copper Fiber All Other Telecommunications All Other Telecommunications All Other Telecommunications General Freight Trucking Copper |
CPVS |
Switches Cable Local area network Office, school and office equipment cleaning services Copper Telecommunications network Information systems Other services Cable, wire and related products Cable TV Radio, television, communication, telecommunication and related equipment |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Roads and Highways-Bridge Telecommunications Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
445,000.00 EUR
|
URL |
|
Share |
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