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Contract Details
| Title |
Change of Contract on Delivery of Home Care in Frederikshavn Municipality Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.08.2022 | |||
| Overview | Contract Award's Details : Change of Contract on Delivery of Home Care in Frederikshavn Municipality FREDERIKSHAVN MUNICIPALITY Embroidered and Weaved Products Document Type : Contract award notice Title : Embroidered and Weaved Products Contract No. : 4600006234 Reference Number : 2022/S 185-523619 Contract Type : Supplies Estimated Value : 11000000 - DKK Description : Danish Ministry of Defence Acquisition and Logistics Organisation (hereafter, DALO) and the Danish Emergency Management Agency (hereafter, DEMA) DEMA, were putting acquisition of Embroidered and Weaved Products up for a tender. Se detailed description in section II. 2.4). The Embroidered and Weaved Products, that form part of the Agreement, shall for instance include the following items; Insignia of Rank (fully embroidered), Insignia (weaved), Qualification- and Organisation Insignias, Nationality Badge (weaved), Sleeve Badge (embroidered on felt) and Cap Band (weaved) used by the Danish Defence and also DEMA. The Framework agreement shall also include Felt backing products for metal badges. The Embroidered and Weaved Products can be sewn directly on the uniforms or used as accessories by means of “slip-ons” or / and VELCRO attachment, mainly used on uniforms by the Air Force, Navy, Army, Home Guard and DEMA. 19200000 - Textile fabrics and related items 18000000 - Clothing, footwear, luggage articles and accessories 19210000 - Woven fabrics 19240000 - Special fabrics 19270000 - Non-woven fabrics 19400000 - Textile yarn and thread Authority Type : Ministry or any other national or federal authority T... Denmark Contract value : 1,500,000.00 DKK Contractors : ACTIVE EVERYDAY HOME SERVICE 15/07/2022 13/08/2022 01/01/1900 78659853 27/09/2022 DANISH DEFENCE ACQUISITION AND LOGISTICS ORGANISATION Address : Address : Lautrupbjerg 1-5 Town : Ballerup NUTS-Code : US - United States Postal Code : 2750 Contact Point : Julia Holte Maurer Phone : +45 25239125 https://fmi.dk/en fmi-sd-alj06@mil.dk Denmark Denmark Contract Awards Denmark 16/09/2022 01/01/1900 11,000,000.00 DKK | |||
| NAICS | ||||
| CPVS |
Leather, textile, rubber and plastic waste
Clothing, footwear, luggage articles and accessories
Textile wadding, yarns, fabrics and articles for technical uses
Insignia
Caps
Luggage
Luggage, saddlery, sacks and bags
Sections
Wheels, parts and accessories
Footwear
Parts of footwear
Forms
Sleeves
Rings, seals, bands, sticks and grout packers
Special fabrics
Other services
Woven fabrics
Postal orders
Fuses, caps, igniters and electric detonators
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| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Textile-Apparel and Footwear
Marine
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| Contractor | ||||
| Contract Value |
11,000,000.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Change of Contract on Delivery of Home Care in Frederikshavn Municipality Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.08.2022 |
| Overview |
| Contract Award's Details : Change of Contract on Delivery of Home Care in Frederikshavn Municipality FREDERIKSHAVN MUNICIPALITY Embroidered and Weaved Products Document Type : Contract award notice Title : Embroidered and Weaved Products Contract No. : 4600006234 Reference Number : 2022/S 185-523619 Contract Type : Supplies Estimated Value : 11000000 - DKK Description : Danish Ministry of Defence Acquisition and Logistics Organisation (hereafter, DALO) and the Danish Emergency Management Agency (hereafter, DEMA) DEMA, were putting acquisition of Embroidered and Weaved Products up for a tender. Se detailed description in section II. 2.4). The Embroidered and Weaved Products, that form part of the Agreement, shall for instance include the following items; Insignia of Rank (fully embroidered), Insignia (weaved), Qualification- and Organisation Insignias, Nationality Badge (weaved), Sleeve Badge (embroidered on felt) and Cap Band (weaved) used by the Danish Defence and also DEMA. The Framework agreement shall also include Felt backing products for metal badges. The Embroidered and Weaved Products can be sewn directly on the uniforms or used as accessories by means of “slip-ons” or / and VELCRO attachment, mainly used on uniforms by the Air Force, Navy, Army, Home Guard and DEMA. 19200000 - Textile fabrics and related items 18000000 - Clothing, footwear, luggage articles and accessories 19210000 - Woven fabrics 19240000 - Special fabrics 19270000 - Non-woven fabrics 19400000 - Textile yarn and thread Authority Type : Ministry or any other national or federal authority T... Denmark Contract value : 1,500,000.00 DKK Contractors : ACTIVE EVERYDAY HOME SERVICE 15/07/2022 13/08/2022 01/01/1900 78659853 27/09/2022 DANISH DEFENCE ACQUISITION AND LOGISTICS ORGANISATION Address : Address : Lautrupbjerg 1-5 Town : Ballerup NUTS-Code : US - United States Postal Code : 2750 Contact Point : Julia Holte Maurer Phone : +45 25239125 https://fmi.dk/en fmi-sd-alj06@mil.dk Denmark Denmark Contract Awards Denmark 16/09/2022 01/01/1900 11,000,000.00 DKK |
| NAICS |
| Fiber Clothing Fiber Sewing Fiber Sewing Automotive Parts Investigation Jewelry Management Agencies Metal Can |
| CPVS |
| Leather, textile, rubber and plastic waste Clothing, footwear, luggage articles and accessories Textile wadding, yarns, fabrics and articles for technical uses Insignia Caps Luggage Luggage, saddlery, sacks and bags Sections Wheels, parts and accessories Footwear Parts of footwear Forms Sleeves Rings, seals, bands, sticks and grout packers Special fabrics Other services Woven fabrics Postal orders Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
|
11,000,000.00 DKK
|
| URL |
|
|
| Share |
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