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Contract Details
| Title |
Direct Procurement Notification School Meal Services/school Catering Services Finland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 04.04.2023 |
| Overview | Contract Award's Details : Direct Procurement Notification School Meal Services/school Catering Services KOUVOLAN VOCATIONAL COLLEGE OY Dental Supplies and Instruments Document Type : Contract award notice Title : Hammashoidon tarveaineet ja instrumentit Contract No. : 1 Reference Number : 2023/S 067-201287 Contract Type : Supplies Estimated Value : 994000.00 - EUR Description : Monetra Oulu Oy hankintapalvelut on kilpailuttanut hammashoidon tarveaineet sekä instrumentit asiakkailleen. 33130000 - Dental and subspecialty instruments and devices 33131000 - Dental hand instrument Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dental and subspecialty instruments and devices Dispatch Date : 2023-03-30 Publish Date : 2023-04-04 Finland Contract value : See in details Contractors : EDKO EDUCATION AND CORPORATE SERVICES OY 23/03/2023 05/04/2023 01/01/1900 79202455 06/04/2023 MONETRA OULU OY PROCUREMENT SERVICES Address : Address: Nuottasaarentie 5 Town: Oulu NUTS-Code: FI197 - Pirkanmaa Postal Code: FI-90400 Contact Point: Heidi Ojamaa Phone: +358 401427303 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut_noreply@monetra.fi Finland Finland Contract Awards Finland 09/01/2023 01/01/1900 994,000.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
994,000.00 EUR
|
URL |
| Share |
Finland
| Title |
|---|
|
Direct Procurement Notification School Meal Services/school Catering Services Finland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.04.2023 |
| Overview |
| Contract Award's Details : Direct Procurement Notification School Meal Services/school Catering Services KOUVOLAN VOCATIONAL COLLEGE OY Dental Supplies and Instruments Document Type : Contract award notice Title : Hammashoidon tarveaineet ja instrumentit Contract No. : 1 Reference Number : 2023/S 067-201287 Contract Type : Supplies Estimated Value : 994000.00 - EUR Description : Monetra Oulu Oy hankintapalvelut on kilpailuttanut hammashoidon tarveaineet sekä instrumentit asiakkailleen. 33130000 - Dental and subspecialty instruments and devices 33131000 - Dental hand instrument Authority Type : Regional or local Agency/Office Type of Procedure : Open procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Dental and subspecialty instruments and devices Dispatch Date : 2023-03-30 Publish Date : 2023-04-04 Finland Contract value : See in details Contractors : EDKO EDUCATION AND CORPORATE SERVICES OY 23/03/2023 05/04/2023 01/01/1900 79202455 06/04/2023 MONETRA OULU OY PROCUREMENT SERVICES Address : Address: Nuottasaarentie 5 Town: Oulu NUTS-Code: FI197 - Pirkanmaa Postal Code: FI-90400 Contact Point: Heidi Ojamaa Phone: +358 401427303 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut_noreply@monetra.fi Finland Finland Contract Awards Finland 09/01/2023 01/01/1900 994,000.00 EUR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Corporate Colleges General Freight Trucking Medical |
| CPVS |
| School meals Other services Dental hand instrument Dental and subspecialty instruments and devices Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
994,000.00 EUR
|
| URL |
|
|
| Share |
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