Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Expansion And Adaptation Of Skärlagskolan (sweden-trosa: Restructuring Work) Sweden |
|||
---|---|---|---|---|
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 | 03.03.2024 | |||
Awarded Date | 30.06.2019 | |||
Overview | Contract Award's Details : Expansion And Adaptation Of Skärlagskolan (sweden-trosa: Restructuring Work) Trosa Kommun 212000-2957 V. Långgatan 4-5 Trosa 619 80 Sweden Contact Person: Inger Edman Tel: +46 156-52291 E-Mail: Inger.Edman@Trosa.Se Consumables For Dialysis And Home Dialysis (sweden-östersund: Renal Consumables) Contract award notice: Consumables for dialysis and home dialysis (sweden-östersund: Renal consumables) the procurement focuses on functionality and accessibility and includes consumables and dialysis fluid, Dialysis concentrate for dialysis reception at östersund~s hospital, As well as equipment and consumables for home dialysis. The tenderer must offer a fixed price per treatment based on the stated articles in the requirement specification and price annex. The region carries out approximately 8,000 treatments per year. The number of filters ordered forms the basis for the calculation and invoicing of completed treatments. Call-off of contracted products takes place continuously during the contract period. Calculation of volumes takes place on the basis of routine treatment. The tenderer shall provide full function for performing dialysis treatments to the dialysis department in specified premises and adjacent environment and integrated with the other equipment of the unit and connection to its network. Number of tenders received: 1 (note: Other contractors detail is available in attached document) health Sweden Contract value : 101,399,000.00 SEK Contractors : MOBIL BYGG I STOCKHOLM AB See in details 01/07/2019 01/10/2019 13470966 01/07/2019 Region Jämtland Härjedalen 232100-0214 Box 654 Östersund 831 27 Sweden Tel: +46 63-147144 E-Mail: Anna.Karin.Svensson@Regionjh.Se Address : Sweden Sweden Contract Awards Sweden 302709-2019 See in details 01/10/2019 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
|
URL | ||
Share |
Title |
---|
Expansion And Adaptation Of Skärlagskolan (sweden-trosa: Restructuring Work) Sweden |
Country |
Language |
English |
Organization |
Published Date |
03.03.2024 |
Awarded Date |
30.06.2019 |
Overview |
Contract Award's Details : Expansion And Adaptation Of Skärlagskolan (sweden-trosa: Restructuring Work) Trosa Kommun 212000-2957 V. Långgatan 4-5 Trosa 619 80 Sweden Contact Person: Inger Edman Tel: +46 156-52291 E-Mail: Inger.Edman@Trosa.Se Consumables For Dialysis And Home Dialysis (sweden-östersund: Renal Consumables) Contract award notice: Consumables for dialysis and home dialysis (sweden-östersund: Renal consumables) the procurement focuses on functionality and accessibility and includes consumables and dialysis fluid, Dialysis concentrate for dialysis reception at östersund~s hospital, As well as equipment and consumables for home dialysis. The tenderer must offer a fixed price per treatment based on the stated articles in the requirement specification and price annex. The region carries out approximately 8,000 treatments per year. The number of filters ordered forms the basis for the calculation and invoicing of completed treatments. Call-off of contracted products takes place continuously during the contract period. Calculation of volumes takes place on the basis of routine treatment. The tenderer shall provide full function for performing dialysis treatments to the dialysis department in specified premises and adjacent environment and integrated with the other equipment of the unit and connection to its network. Number of tenders received: 1 (note: Other contractors detail is available in attached document) health Sweden Contract value : 101,399,000.00 SEK Contractors : MOBIL BYGG I STOCKHOLM AB See in details 01/07/2019 01/10/2019 13470966 01/07/2019 Region Jämtland Härjedalen 232100-0214 Box 654 Östersund 831 27 Sweden Tel: +46 63-147144 E-Mail: Anna.Karin.Svensson@Regionjh.Se Address : Sweden Sweden Contract Awards Sweden 302709-2019 See in details 01/10/2019 See in details |
NAICS |
Machinery Environment |
CPVS |
Networks Networking, Internet and intranet software development services Restructuring work Renal consumables Forms Networking, Internet and intranet software package |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
See in details
|
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