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Contract Details
| Title |
Post-Notification Industrial Foodstuffs Monetra 41/2024 Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.10.2024 | |||
| Awarded Date | 28.08.2024 | |||
| Overview | Contract Award's Details : Post-Notification Industrial Foodstuffs Monetra 41/2024 MONETRA OULU OY Post-Notification Industrial Foodstuffs Monetra 41/2024 Document Type: Contract Award Notice Title: Follow-up notice Teolliste elintarvarkeit Monetra 41/2024 Reference Number: Monetra TP 41/2024 Contract Type: supplies Estimated Value: 26970000 - EUR Description: Monetra Oulu Oy's procurement services have been tendered for Teolliste elintarvarkeit included in the purchaseto its existing customers. The contract period has started on August 1, 2024. The contract ends on 31 July 2026 and there is the right to extend it as options in accordance with the request for tender. Industrial food products line-specific sub-offers possible Authority Type: la Doc Title: Post-notice Industrial food products Monetra 41/2024 DispatchDate: 2024-08-27 Publish Date: 2024-08-29 Finland Contract value : 26,970,000.00 EUR Contractors : KESKO OYJ KESPRO, KASVISHOVI OY 12/06/2024 29/08/2024 01/01/1900 82459325 29/08/2024 MONETRA OULU OY Address : Address: Nuottasaarentie 5 Town: Oulu NUTS Code: FI1 - MANNER-FINLAND Postal Code: FI-90400 Contact Point: Marjut Sipil Phone: +358 447031299 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut_noreply@monetra.fi Finland Finland Contract Awards Finland 12/06/2024 01/01/1900 26,970,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,970,000.00 EUR
|
URL | ||
| Share | ||||
Finland
| Title |
|---|
Post-Notification Industrial Foodstuffs Monetra 41/2024 Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.10.2024 |
| Awarded Date |
| 28.08.2024 |
| Overview |
| Contract Award's Details : Post-Notification Industrial Foodstuffs Monetra 41/2024 MONETRA OULU OY Post-Notification Industrial Foodstuffs Monetra 41/2024 Document Type: Contract Award Notice Title: Follow-up notice Teolliste elintarvarkeit Monetra 41/2024 Reference Number: Monetra TP 41/2024 Contract Type: supplies Estimated Value: 26970000 - EUR Description: Monetra Oulu Oy's procurement services have been tendered for Teolliste elintarvarkeit included in the purchaseto its existing customers. The contract period has started on August 1, 2024. The contract ends on 31 July 2026 and there is the right to extend it as options in accordance with the request for tender. Industrial food products line-specific sub-offers possible Authority Type: la Doc Title: Post-notice Industrial food products Monetra 41/2024 DispatchDate: 2024-08-27 Publish Date: 2024-08-29 Finland Contract value : 26,970,000.00 EUR Contractors : KESKO OYJ KESPRO, KASVISHOVI OY 12/06/2024 29/08/2024 01/01/1900 82459325 29/08/2024 MONETRA OULU OY Address : Address: Nuottasaarentie 5 Town: Oulu NUTS Code: FI1 - MANNER-FINLAND Postal Code: FI-90400 Contact Point: Marjut Sipil Phone: +358 447031299 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut_noreply@monetra.fi Finland Finland Contract Awards Finland 12/06/2024 01/01/1900 26,970,000.00 EUR |
| NAICS |
| Bolt Turned Product and Screw Commercial Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products 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 Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Marine |
| Contractor |
| Contract Value |
|
26,970,000.00 EUR
|
| URL |
|
|
| Share |
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