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Contract Details
Title |
Allocation According to Ski 02.19 Denmark |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 04.07.2023 | |||
Overview | Contract Award's Details : Allocation According to Ski 02.19 COPENHAGEN MUNICIPALITY Tendering of Utilization of Bio -fertilizer Document Type: Contract Award Notice Title: Tendering of Biogen Geness Neogue Contract No. : 1 Reference Number: 138033 Contract Type: Services Estimated Value: 49852168 - DKK Description: The tender relates to the recovery of bio -fertilizer for the following utilities: • Assens Forsyning A/S • Bluekolding A/S • FFV A/S • Fredericia Wastewater and Energi A/S • Langeland Forsyning A/S • Provas A/S • Water and Waste The A/SOPPAGA is divided into 7 sub -agreements - one for each supply. 90410000 - Sewage Removal Services 90000000 - Sewage, Refuse, Cleaning and Environmental Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Sewage Removal Services Dispatch Date: 2023-06-30 Publish Date: 2023-07-05 Denmark Contract value : 22,038,862.50 DKK Contractors : KMD A/S 28/06/2023 05/07/2023 01/01/1900 79521667 07/07/2023 SAMAQUA A/S Address : Address: Waterworkside 7 Town: Odense NUTS-CODE: DK - Denmark Postal Code: 5000 Contact Point: Bjarne Petersen Phone: +45 51671084 https://permalink.mercell.com/160414885.aspx sal@samaqua.dk Denmark Denmark Contract Awards Denmark 08/06/2023 01/01/1900 49,852,168.00 DKK | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Energy
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Environmental Work
Services
Railways-Rail-Railroad
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Marine
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Contractor | ||||
Contract Value |
49,852,168.00 DKK
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URL | ||
Share |
Title |
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Allocation According to Ski 02.19 Denmark |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
04.07.2023 |
Overview |
Contract Award's Details : Allocation According to Ski 02.19 COPENHAGEN MUNICIPALITY Tendering of Utilization of Bio -fertilizer Document Type: Contract Award Notice Title: Tendering of Biogen Geness Neogue Contract No. : 1 Reference Number: 138033 Contract Type: Services Estimated Value: 49852168 - DKK Description: The tender relates to the recovery of bio -fertilizer for the following utilities: • Assens Forsyning A/S • Bluekolding A/S • FFV A/S • Fredericia Wastewater and Energi A/S • Langeland Forsyning A/S • Provas A/S • Water and Waste The A/SOPPAGA is divided into 7 sub -agreements - one for each supply. 90410000 - Sewage Removal Services 90000000 - Sewage, Refuse, Cleaning and Environmental Services Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Sewage Removal Services Dispatch Date: 2023-06-30 Publish Date: 2023-07-05 Denmark Contract value : 22,038,862.50 DKK Contractors : KMD A/S 28/06/2023 05/07/2023 01/01/1900 79521667 07/07/2023 SAMAQUA A/S Address : Address: Waterworkside 7 Town: Odense NUTS-CODE: DK - Denmark Postal Code: 5000 Contact Point: Bjarne Petersen Phone: +45 51671084 https://permalink.mercell.com/160414885.aspx sal@samaqua.dk Denmark Denmark Contract Awards Denmark 08/06/2023 01/01/1900 49,852,168.00 DKK |
NAICS |
Specialized Freight (except Used Goods) Trucking Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications General Freight Trucking Water |
CPVS |
Sewage work Sewage, refuse, cleaning and environmental services Other services Skis Postal orders Dates |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Chemicals Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Environmental Work Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
49,852,168.00 DKK
|
URL |
|
Share |
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