Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Acquisition of Kindergarten and Educational Descriptions for Kirkkonummi's Municipality (siv Kirdno 492/2021/345570) Finland |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.10.2021 | |||
Overview | Contract Award's Details : Acquisition of Kindergarten and Educational Descriptions for Kirkkonummi's Municipality (siv Kirdno 492/2021/345570) KIRKKONUMMI'S MUNICIPALITY Emergency Service - Communication and Marketing Services 2020-2026 (dps) - Class 1 - Communication and Research Services for the Strategic Period Document Type: CONTRACT AWARD NOTICE Title: Emergency Service - Communication and Marketing Services 2020-2026 (DPS) - Class 1 - Communication and Research Services for Strategic Year Reference Number: 2021 / S 194-506171 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 137363.00 - EUR Description: Emergency Central Institute implemented communication and marketing services 2020-2026 (DPS) -Tynamic Supply System Class 1 Overall Service as an internal competition for communication and research services. by by 79340000 - Advertising and Marketing Services 79413000 - Marketing Management Consultancy Services 79310000 - Market Research Services 79342000 - Marketing Services 79300000 - Market and Economic Research; Polling and Statistics 79341400 - Advertising Campaign Services 79430000 - Crisis Management Services 79800000 - Printing and Related Services 79950000 - Exhibition, Fair and Congress Organization Services 92100000 - Motion Picture and Video Services 79632000 - Personnel-Training Services 39294100 - Information and Promotion Products 48500000 - Communication and Multimedia So ... Finland Contract value : 188,000.00 EUR Contractors : PHOTO NETWORK OY, FOCUSOIVA OY, SEPPÄLÄN SCHOOLS OY 02/08/2021 19/10/2021 01/01/1900 77734609 20/10/2021 EMERGENCY CENTER Address : Address: Satakunakatu 3-5 Town: Pori NUTS-CODE: FI - English / Finland Postal Code: 28100 https://112.fi/virasto hatakeskuslaitos@112.fi Finland Finland Contract Awards Finland 09/09/2021 01/01/1900 137,363.00 EUR | |||
NAICS | ||||
CPVS |
Advertising, propaganda and information film and video-tape production
Exhibition, fair and congress organisation services
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Research, testing and scientific technical simulator
System, storage and content management software development services
Networking, Internet and intranet software package
Other services
Radio, television, communication, telecommunication and related equipment
Postal orders
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Environmental Work
Printing and Publishing
Services
Railways-Rail-Railroad
Education and Training
Electricity
Construction
Agriculture-Food and Beverages
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
Marine
|
|||
Contractor | ||||
Contract Value |
137,363.00 EUR
|
URL | ||
Share |
Title |
---|
Acquisition of Kindergarten and Educational Descriptions for Kirkkonummi's Municipality (siv Kirdno 492/2021/345570) Finland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.10.2021 |
Overview |
Contract Award's Details : Acquisition of Kindergarten and Educational Descriptions for Kirkkonummi's Municipality (siv Kirdno 492/2021/345570) KIRKKONUMMI'S MUNICIPALITY Emergency Service - Communication and Marketing Services 2020-2026 (dps) - Class 1 - Communication and Research Services for the Strategic Period Document Type: CONTRACT AWARD NOTICE Title: Emergency Service - Communication and Marketing Services 2020-2026 (DPS) - Class 1 - Communication and Research Services for Strategic Year Reference Number: 2021 / S 194-506171 CONTRACT TYPE: SERVICES ESTIMATED VALUE: 137363.00 - EUR Description: Emergency Central Institute implemented communication and marketing services 2020-2026 (DPS) -Tynamic Supply System Class 1 Overall Service as an internal competition for communication and research services. by by 79340000 - Advertising and Marketing Services 79413000 - Marketing Management Consultancy Services 79310000 - Market Research Services 79342000 - Marketing Services 79300000 - Market and Economic Research; Polling and Statistics 79341400 - Advertising Campaign Services 79430000 - Crisis Management Services 79800000 - Printing and Related Services 79950000 - Exhibition, Fair and Congress Organization Services 92100000 - Motion Picture and Video Services 79632000 - Personnel-Training Services 39294100 - Information and Promotion Products 48500000 - Communication and Multimedia So ... Finland Contract value : 188,000.00 EUR Contractors : PHOTO NETWORK OY, FOCUSOIVA OY, SEPPÄLÄN SCHOOLS OY 02/08/2021 19/10/2021 01/01/1900 77734609 20/10/2021 EMERGENCY CENTER Address : Address: Satakunakatu 3-5 Town: Pori NUTS-CODE: FI - English / Finland Postal Code: 28100 https://112.fi/virasto hatakeskuslaitos@112.fi Finland Finland Contract Awards Finland 09/09/2021 01/01/1900 137,363.00 EUR |
NAICS |
Advertising Computing Infrastructure Providers Management |
CPVS |
Advertising, propaganda and information film and video-tape production Exhibition, fair and congress organisation services System, storage and content management software package Networks Networking, Internet and intranet software development services Research, testing and scientific technical simulator System, storage and content management software development services Networking, Internet and intranet software package Other services Radio, television, communication, telecommunication and related equipment Postal orders |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Environmental Work Printing and Publishing Services Railways-Rail-Railroad Education and Training Electricity Construction Agriculture-Food and Beverages Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics Marine |
Contractor |
Contract Value |
137,363.00 EUR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts