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Contract Details
Title |
Amgros 2021-1.100.a. Denmark |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 20.11.2020 | |||
Overview | Contract Award's Details : Amgros 2021-1.100.a. AMGROS I / S Fr16 - Supply of Flex Route Document Type: Contract award notice Title: FR16 - Offer of flex route Contract No. : FR16 07 Reference Number: 2020 / S 200-485835 Contract Type: Services Estimated Value: 239858918 - DKK Description: Driving of approx. 1,150 users to and from 80 day care addresses in 38 tender units. The ride will include approx. 390,000 hours during the contract period (595,000 with option). The run is performed for municipalities in the Capital Region and Region Zealand. 60000000 - Transport services (excl. Waste transport) 60100000 - Road transport services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Transport services (excl. Waste transport) Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Denmark Contract value : 7,510,000.00 DKK Contractors : ABCUR AB, ORIFARM A/S, STADA NORDIC APS, ABACUS MEDICINE A/S, SANDOZ A/S, PARANOVA DANMARK A/S, 2CARE4 APS, PFIZER PFE APS, ORIFARM GENERICS A/S 09/10/2020 21/11/2020 See in details 76893720 21/11/2020 MOVIA Address : Address: Gammel K ge Landevej 3 Town: Valby NUTS-Code: DK - DENMARK Postal Code: 2500 Contact Point: S ren Br gger Kock Phone: +45 36131692 https://www.ethics.dk/ethics/eo /83e7ae44-4c14-41e1-95c8-a4bb8d922189/homepage sbk@moviatrafik.dk Denmark Denmark Contract Awards Denmark 15/06/2020 See in details 239,858,918.00 DKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
239,858,918.00 DKK
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URL | ||
Share |
Title |
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Amgros 2021-1.100.a. Denmark |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
20.11.2020 |
Overview |
Contract Award's Details : Amgros 2021-1.100.a. AMGROS I / S Fr16 - Supply of Flex Route Document Type: Contract award notice Title: FR16 - Offer of flex route Contract No. : FR16 07 Reference Number: 2020 / S 200-485835 Contract Type: Services Estimated Value: 239858918 - DKK Description: Driving of approx. 1,150 users to and from 80 day care addresses in 38 tender units. The ride will include approx. 390,000 hours during the contract period (595,000 with option). The run is performed for municipalities in the Capital Region and Region Zealand. 60000000 - Transport services (excl. Waste transport) 60100000 - Road transport services Authority Type: Regional or local authority Type of Procedure: Open procedure Regulation: European Union, with participation by GPA countries Bid Type: Not applicable Doc Title: Transport services (excl. Waste transport) Dispatch Date: 2020-10-09 Publish Date: 2020-10-14 Denmark Contract value : 7,510,000.00 DKK Contractors : ABCUR AB, ORIFARM A/S, STADA NORDIC APS, ABACUS MEDICINE A/S, SANDOZ A/S, PARANOVA DANMARK A/S, 2CARE4 APS, PFIZER PFE APS, ORIFARM GENERICS A/S 09/10/2020 21/11/2020 See in details 76893720 21/11/2020 MOVIA Address : Address: Gammel K ge Landevej 3 Town: Valby NUTS-Code: DK - DENMARK Postal Code: 2500 Contact Point: S ren Br gger Kock Phone: +45 36131692 https://www.ethics.dk/ethics/eo /83e7ae44-4c14-41e1-95c8-a4bb8d922189/homepage sbk@moviatrafik.dk Denmark Denmark Contract Awards Denmark 15/06/2020 See in details 239,858,918.00 DKK |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking |
CPVS |
Other services Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
Contractor |
Contract Value |
239,858,918.00 DKK
|
URL |
|
Share |
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