Contract Details
Title

Prophylaxis Order - Digital Production Tools for Primary School Denmark

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.06.2023
Overview
Contract Award's Details : Prophylaxis Order - Digital Production Tools for Primary School THE CITY OF COPENHAGEN - FINANCE ADMINISTRATION Delivery of Bus Flashes Ifm. Bus Stops Document Type: Contract Award Notice Title: Delivery of bus slides ifm. Bus stops Reference Number: 138551 Contract Type: Supplies Estimated Value: 3953500 - DKK Description: The offer includes the delivery of bus slides ifm. Bus stops for Technology and Environment, urban space in Aarhus Municipality 44212321 - Bus Shelters 34928440 - Bus -Stop Posts 34928400 - Urban Furniture Authority Type: Regional or Local Authority Type of Procedure: Competitive Procedure with Negotiation Regulation: European Union, with Participation by GPA Countries Bite Type: Not Applicable DOC Title: Bus Shelters Dispatch Date: 2023-06-13 Publish Date: 2023-06-16 Denmark Contract value : 9,500,000.00 DKK Contractors : WEB SERVICE LÆRIT.DK APS 12/06/2023 19/06/2023 01/01/1900 79397665 19/06/2023 AARHUS MUNICIPALITY, TECHNOLOGY AND ENVIRONMENT Address : Address: Karen Blixens Boulevard 7 Town: Brabrand NUTS-Code: DK0 - DENMARK Postal Code: 8220 Contact Point: Vibeke Hedelund Pedersen Phone: +45 41855831 www.aarhus.dk vhp@aarhus.dk Denmark Denmark Contract Awards Denmark 13/06/2023 01/01/1900 3,953,500.00 DKK
NAICS
Specialized Freight (except Used Goods) Trucking Regulation Furniture Regulation Environment General Freight Trucking
CPVS
Tools Furniture Parts of furniture Bus shelters Flashing work Other services Posts Administration, defence and social security services Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
-
Regions
Europe Northern Europe Western Europe
Sectors
Environment and Pollution-Recycling Furniture Automobiles and Auto Parts Supply Postal and Courier Services Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
3,953,500.00 DKK
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