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Contract Details
| Title |
Service Supplies For Maintenance Equipment. (finland-lohja: Road-maintenance Vehiclesnd) Finland |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.09.2017 | |||
| Overview | Contract Award's Details : Service Supplies For Maintenance Equipment. (finland-lohja: Road-maintenance Vehiclesnd) Lohjan kaupunki 1068322-0 Karstuntie 4 Lohja 08100 Finland E-mail: hankinnat@lohja.fi NUTS code: FI1B1 Shirts Contract award notice:Shirts : The defense forces logistics institute staff has acquired sweaters. The sweater is long-sleeved, Fairly coarse and so-called. A typical military wardrobe. The shirt is tied to a 2x2 line and has a groomed o-collar with a hem. The sweatshirt features reinforcement fabrics on shoulders and elbows and shoulder straps made of the same material. The cuffs and horseshoes are made by reducing the loop size. Date of contract award: : 08/24/2017 v.2.2) information about tenders number of received tenders: 5 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 unifeq europe sp.zoo 1182060042 warsaw poland nuts code: Fiz the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases) total amount of the contract / lot: 198 number of employees: 930.00 eur v.2.5) information about subcontracting the contract is likely to be subcontracted section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body the market radanrakentajantie 5 helsinki 00520 finland telephone: +358 295643300 e-mail: Marketoikeus@oikeus.fi fax: +358 295643314 internet address: Http://www.oikeus.fi/markkinaoikeus vi.4.2) body responsible for mediation proceedings vi.4.3) review procedure vi.4.4) service from which the information may be obtained vi.5) date of dispatch of this notice: 09/19/2017 original language finland-tampere: Shirts 2017 / s 180-368542 notification of the contract concluded results of the procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses of economic operator to whom the contract has been awarded army 0952029-9 pl 69 tampere 33541 finnish e-mail address: Purchase3.fdflogcom@mil.fi nuts code: Fi internet address (es): Main address: Www.pelustusvoimat.fi i.2) common procurement vocabulary ( cpv) i.4) type of contracting authority ministry or other national or federal authority, Including its regional or local departments i.5) main activity defense section ii: Subject ii.1) quantity or scope of the contract ii.1.1) title attributed to the contract : Sweater m83. Reference no: 4000000776 ii.1.2) main place of performance ii 18332000 ii.1.3) type of contract and location of works, Place of delivery or of performance supplies ii.1.4) short description: The defense forces logistics institute staff has acquired sweaters. The sweater is long-sleeved, Fairly coarse and so-called. A typical military wardrobe. The shirt is tied to a 2x2 line and has a groomed o-collar with a hem. The sweatshirt features reinforcement fabrics on shoulders and elbows and shoulder straps made of the same material. The cuffs and horseshoes are made by reducing the loop size. Ii.1.6) information about Total value of the contract/lot: 198 930.00 EUR Finland Contract value : See in details Contractors : KARJAAN KUORMA-AUTOKESKUS OY See in details 23/09/2017 20/12/2017 9486733 23/09/2017 Puolustusvoimat 0952029-9 PL 69 Tampere 33541 Finland E-mail: purchase3.fdflogcom@mil.fi NUTS code: FI Address : Finland Finland Contract Awards Finland 368542-2017 See in details 20/12/2017 198,930.00 EUR | |||
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
198,930.00 EUR
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URL | ||
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Finland
| Title |
|---|
Service Supplies For Maintenance Equipment. (finland-lohja: Road-maintenance Vehiclesnd) Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.09.2017 |
| Overview |
| Contract Award's Details : Service Supplies For Maintenance Equipment. (finland-lohja: Road-maintenance Vehiclesnd) Lohjan kaupunki 1068322-0 Karstuntie 4 Lohja 08100 Finland E-mail: hankinnat@lohja.fi NUTS code: FI1B1 Shirts Contract award notice:Shirts : The defense forces logistics institute staff has acquired sweaters. The sweater is long-sleeved, Fairly coarse and so-called. A typical military wardrobe. The shirt is tied to a 2x2 line and has a groomed o-collar with a hem. The sweatshirt features reinforcement fabrics on shoulders and elbows and shoulder straps made of the same material. The cuffs and horseshoes are made by reducing the loop size. Date of contract award: : 08/24/2017 v.2.2) information about tenders number of received tenders: 5 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 unifeq europe sp.zoo 1182060042 warsaw poland nuts code: Fiz the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases) total amount of the contract / lot: 198 number of employees: 930.00 eur v.2.5) information about subcontracting the contract is likely to be subcontracted section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body the market radanrakentajantie 5 helsinki 00520 finland telephone: +358 295643300 e-mail: Marketoikeus@oikeus.fi fax: +358 295643314 internet address: Http://www.oikeus.fi/markkinaoikeus vi.4.2) body responsible for mediation proceedings vi.4.3) review procedure vi.4.4) service from which the information may be obtained vi.5) date of dispatch of this notice: 09/19/2017 original language finland-tampere: Shirts 2017 / s 180-368542 notification of the contract concluded results of the procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses of economic operator to whom the contract has been awarded army 0952029-9 pl 69 tampere 33541 finnish e-mail address: Purchase3.fdflogcom@mil.fi nuts code: Fi internet address (es): Main address: Www.pelustusvoimat.fi i.2) common procurement vocabulary ( cpv) i.4) type of contracting authority ministry or other national or federal authority, Including its regional or local departments i.5) main activity defense section ii: Subject ii.1) quantity or scope of the contract ii.1.1) title attributed to the contract : Sweater m83. Reference no: 4000000776 ii.1.2) main place of performance ii 18332000 ii.1.3) type of contract and location of works, Place of delivery or of performance supplies ii.1.4) short description: The defense forces logistics institute staff has acquired sweaters. The sweater is long-sleeved, Fairly coarse and so-called. A typical military wardrobe. The shirt is tied to a 2x2 line and has a groomed o-collar with a hem. The sweatshirt features reinforcement fabrics on shoulders and elbows and shoulder straps made of the same material. The cuffs and horseshoes are made by reducing the loop size. Ii.1.6) information about Total value of the contract/lot: 198 930.00 EUR Finland Contract value : See in details Contractors : KARJAAN KUORMA-AUTOKESKUS OY See in details 23/09/2017 20/12/2017 9486733 23/09/2017 Puolustusvoimat 0952029-9 PL 69 Tampere 33541 Finland E-mail: purchase3.fdflogcom@mil.fi NUTS code: FI Address : Finland Finland Contract Awards Finland 368542-2017 See in details 20/12/2017 198,930.00 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Turned Product and Screw Machinery General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Shirts Elbows Ties Mains Nuts Wardrobes Sections Sweatshirts Road-maintenance works Other services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine |
| Contractor |
| Contract Value |
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198,930.00 EUR
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| URL |
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| Share |
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