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Contract Details
| Title |
Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Ground, Copenhagen Properties Denmark |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.04.2024 | |||
| Awarded Date | 12.04.2024 | |||
| Overview | Contract Award's Details : Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Ground, Copenhagen Properties THE CITY OF COPENHAGEN - FINANCE ADMINISTRATION Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Ground, Copenhagen Properties Document Type: Contract Award Notice Title: Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Land, Copenhagen Properties Reference Number: 2023-0323014 Contract Type: Services Estimated Value: 58400000 - DKK Description: The contracting entity has obtained offers on setup, operation and maintenance of charging stations on private municipal land, mhp. that the contracting entity must fulfill his obligations under the Executive Order on Preparing and Establishing Charging Stations in connection with Buildings (BEK No. 181 of 05/03/2020). The offer included 39 concession areas. The agreements run for 10 years. The task is divided into 3 sub -contracts. The sub -contracts are described in Appendix 2a. The tenderer could make offers on all sub -contracts and could be awarded up to 3 sub -contracts if the tenderer had submitted the most economically advantageous offer of each of the sub -contracts. could give 1,000 points, with the sub -criteria price (550 points), signage and marking of booths (50 poi ... Denmark Contract value : 58,400,000.00 DKK Contractors : NORLYS ENERGI A/S, CLEVER A/S 10/04/2024 13/04/2024 01/01/1900 81278695 13/04/2024 THE CITY OF COPENHAGEN - FINANCE ADMINISTRATION Address : Address : Borups Allé 177 Town : Copenhagen NUTS-Code : DK - Danmark Postal Code : 2400 Contact Point : Zemar Rasouli Phone : +45 29454766 https://permalink.mercell.com/177987707.aspx ii0k@kk.dk Denmark Denmark Contract Awards Denmark 10/04/2024 01/01/1900 58,400,000.00 DKK | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
58,400,000.00 DKK
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Denmark
| Title |
|---|
Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Ground, Copenhagen Properties Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.04.2024 |
| Awarded Date |
| 12.04.2024 |
| Overview |
| Contract Award's Details : Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Ground, Copenhagen Properties THE CITY OF COPENHAGEN - FINANCE ADMINISTRATION Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Ground, Copenhagen Properties Document Type: Contract Award Notice Title: Executive Order on Contracted - Reburate of Setup and Operation of Publicly Available Charging Stations on Private Municipal Land, Copenhagen Properties Reference Number: 2023-0323014 Contract Type: Services Estimated Value: 58400000 - DKK Description: The contracting entity has obtained offers on setup, operation and maintenance of charging stations on private municipal land, mhp. that the contracting entity must fulfill his obligations under the Executive Order on Preparing and Establishing Charging Stations in connection with Buildings (BEK No. 181 of 05/03/2020). The offer included 39 concession areas. The agreements run for 10 years. The task is divided into 3 sub -contracts. The sub -contracts are described in Appendix 2a. The tenderer could make offers on all sub -contracts and could be awarded up to 3 sub -contracts if the tenderer had submitted the most economically advantageous offer of each of the sub -contracts. could give 1,000 points, with the sub -criteria price (550 points), signage and marking of booths (50 poi ... Denmark Contract value : 58,400,000.00 DKK Contractors : NORLYS ENERGI A/S, CLEVER A/S 10/04/2024 13/04/2024 01/01/1900 81278695 13/04/2024 THE CITY OF COPENHAGEN - FINANCE ADMINISTRATION Address : Address : Borups Allé 177 Town : Copenhagen NUTS-Code : DK - Danmark Postal Code : 2400 Contact Point : Zemar Rasouli Phone : +45 29454766 https://permalink.mercell.com/177987707.aspx ii0k@kk.dk Denmark Denmark Contract Awards Denmark 10/04/2024 01/01/1900 58,400,000.00 DKK |
| NAICS |
| Scenic and Sightseeing Transportation Executive Executive |
| CPVS |
| Signage Other services Administration, defence and social security services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
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58,400,000.00 DKK
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| URL |
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| Share |
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