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Contract Details
| Title |
Tender Comprehensive Stock and Distribution of Protective Equipment Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.06.2021 | |||
| Overview | Contract Award's Details : Tender Comprehensive Stock and Distribution of Protective Equipment MUNICIPALITY OF COPENHAGEN - FINANCIAL ADMINISTRATION Framework Agreement for Purchase of Sdh and Wdm Equipment Document Type: Contract Award Notice TITLE: Framework agreement for purchase of SDH and WDM equipment support Contract No. : 1 REFERENCE NUMBER: 20/08707 Contract Type: Services Estimated Value: 14400000.00 - DKK Description: Framework agreement for purchasing SDH and WDM equipment for communication between data centers and high voltage stations. The term of the framework agreement: 5 years with the possibility of extension for 3 x 12 months. 72250000 - System and Support Services Authority Type: Utilities Entity Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable DOC Title: System and Support Services Dispatch Date: 2021-06-22 Publish Date: 2021-06-25 Denmark Contract value : 11,399,803.00 DKK Contractors : BRING E-COMMERCE & LOGISTICS A/S 10/06/2021 29/06/2021 01/01/1900 77340815 28/06/2021 ENERGINET ELTRANSMISSION A / S Address : Address: Tonne Kjærsvej 65 Town: Fredericia NUTS-CODE: DK011 - City of Copenhagen Postal Code: 7000 Phone: +45 70102244 https://eu.eu-supply.com/ctm/supplier/publictenders?b=energinet indkob@energinet.dk Denmark Denmark Contract Awards Denmark 03/06/2021 01/01/1900 14,400,000.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,400,000.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Tender Comprehensive Stock and Distribution of Protective Equipment Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2021 |
| Overview |
| Contract Award's Details : Tender Comprehensive Stock and Distribution of Protective Equipment MUNICIPALITY OF COPENHAGEN - FINANCIAL ADMINISTRATION Framework Agreement for Purchase of Sdh and Wdm Equipment Document Type: Contract Award Notice TITLE: Framework agreement for purchase of SDH and WDM equipment support Contract No. : 1 REFERENCE NUMBER: 20/08707 Contract Type: Services Estimated Value: 14400000.00 - DKK Description: Framework agreement for purchasing SDH and WDM equipment for communication between data centers and high voltage stations. The term of the framework agreement: 5 years with the possibility of extension for 3 x 12 months. 72250000 - System and Support Services Authority Type: Utilities Entity Type of Procedure: Negotiated Without A Prior Call for Competition Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable DOC Title: System and Support Services Dispatch Date: 2021-06-22 Publish Date: 2021-06-25 Denmark Contract value : 11,399,803.00 DKK Contractors : BRING E-COMMERCE & LOGISTICS A/S 10/06/2021 29/06/2021 01/01/1900 77340815 28/06/2021 ENERGINET ELTRANSMISSION A / S Address : Address: Tonne Kjærsvej 65 Town: Fredericia NUTS-CODE: DK011 - City of Copenhagen Postal Code: 7000 Phone: +45 70102244 https://eu.eu-supply.com/ctm/supplier/publictenders?b=energinet indkob@energinet.dk Denmark Denmark Contract Awards Denmark 03/06/2021 01/01/1900 14,400,000.00 DKK |
| NAICS |
| Power Regulation Regulation and Administration of Communications All Other Support Services Machinery Regulation Regulation and Administration of Communications |
| CPVS |
| Stocks Supports Other services Administration, defence and social security services Radio, television, communication, telecommunication and related equipment Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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14,400,000.00 DKK
|
| URL |
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| Share |
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