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Contract Details
| Title |
Management Of The Järvenpää City Group~s Payment Service. () Finland
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.11.2017 | |||
| Overview | Contract Award's Details : Management Of The Järvenpää City Group~s Payment Service. () Järvenpään kaupunki 0126541-4 Hallintokatu 2 Järvenpää 04400 Finland Contact person: Tarinka Ringvall Telephone: +358 927191 E-mail: tarinka.ringvall@jarvenpaa.fi Fax: +358 927192577 NUTS code: FI1B1 Copy And Printing Services. (finland-jyväskylä: Business Services: Law, Marketing, Consulting, Recruitment, Printing And Securitynd) Contract award notice: : copy and printing services. Reference no: 5/2017 : Acquisition of copy and printing services including technical drawings and printing services as well as printing services. Date of contract award: : 06/11/2017 v.2.2) information about tenders number of received tenders: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded grano oy 2197935-0 jyväskylä finland nuts code: Fi193 the contractor is an sme: No v.2.4) information on value of contract (in millions of cases) total amount of the contract / lot: 200 000.00 eur v.2.5) information about subcontracting section v: Award of contract lot no: 2 title: Printed media service 1 a contract / lot is awarded: No number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 200 000.00 EUR Finland Contract value : 2,784.00 EUR Contractors : OP KESKI-UUSIMAA See in details 27/11/2017 25/02/2018 10235457 27/11/2017 Keski-Suomen sairaanhoitopiiri 0215978-7 Keskussairaalantie 19 Jyväskylä 40620 Finland Contact person: Atte Alankola Telephone: +358 142691472 E-mail: tarjous@ksshp.fi NUTS code: FI193 Address : Finland Finland Contract Awards Finland 473580-2017 See in details 25/02/2018 200,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
200,000.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
|
Management Of The Järvenpää City Group~s Payment Service. () Finland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.11.2017 |
| Overview |
| Contract Award's Details : Management Of The Järvenpää City Group~s Payment Service. () Järvenpään kaupunki 0126541-4 Hallintokatu 2 Järvenpää 04400 Finland Contact person: Tarinka Ringvall Telephone: +358 927191 E-mail: tarinka.ringvall@jarvenpaa.fi Fax: +358 927192577 NUTS code: FI1B1 Copy And Printing Services. (finland-jyväskylä: Business Services: Law, Marketing, Consulting, Recruitment, Printing And Securitynd) Contract award notice: : copy and printing services. Reference no: 5/2017 : Acquisition of copy and printing services including technical drawings and printing services as well as printing services. Date of contract award: : 06/11/2017 v.2.2) information about tenders number of received tenders: 1 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded grano oy 2197935-0 jyväskylä finland nuts code: Fi193 the contractor is an sme: No v.2.4) information on value of contract (in millions of cases) total amount of the contract / lot: 200 000.00 eur v.2.5) information about subcontracting section v: Award of contract lot no: 2 title: Printed media service 1 a contract / lot is awarded: No number of tenders received: 1 (note: Other contractors detail is available in attached document) Total value of the contract/lot: 200 000.00 EUR Finland Contract value : 2,784.00 EUR Contractors : OP KESKI-UUSIMAA See in details 27/11/2017 25/02/2018 10235457 27/11/2017 Keski-Suomen sairaanhoitopiiri 0215978-7 Keskussairaalantie 19 Jyväskylä 40620 Finland Contact person: Atte Alankola Telephone: +358 142691472 E-mail: tarjous@ksshp.fi NUTS code: FI193 Address : Finland Finland Contract Awards Finland 473580-2017 See in details 25/02/2018 200,000.00 EUR |
| NAICS |
| Business Bolt Turned Product and Screw Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Nuts Sections Business services: law, marketing, consulting, recruitment, printing and security Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
200,000.00 EUR
|
| URL |
|
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| Share |
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