Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Refuse Collection Vehicle Iceland |
|||
---|---|---|---|---|
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 | 21.03.2024 | |||
Awarded Date | 05.02.2018 | |||
Overview | Contract Award's Details : Refuse Collection Vehicle Reykjavik Procurement Department Borgartún 12-14 Reykjavik 105 Iceland Contact person: Reykjavik Procurement Department Telephone: +354 4111042/+354 4111043 E-mail: utbod@reykjavik.is Fax: +354 4111048 NUTS code: IS Refuse Collection Vehicle Contract award notice: Refuse collection vehicle number of tenders received: 1 Initial estimated total value of the contract/lot: 31 420 161.00 ISK Total value of the contract/lot: 31 420 161.00 ISK Iceland Contract value : See in details Contractors : KLETTUR-SALA OG ÞJÓNUSTA EHF See in details 06/02/2018 06/05/2018 10525149 06/02/2018 Reykjavik Procurement Department Borgartún 12-14 Reykjavik 105 Iceland Contact person: Reykjavik Procurement Department Telephone: +354 4111042/+354 4111043 E-mail: utbod@reykjavik.is Fax: +354 4111048 NUTS code: IS Address : Iceland Iceland Contract Awards Iceland 55685-2018 See in details 06/05/2018 See in details | |||
NAICS |
-
|
|||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
|
URL | ||
Share |
Title |
---|
Refuse Collection Vehicle Iceland |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
05.02.2018 |
Overview |
Contract Award's Details : Refuse Collection Vehicle Reykjavik Procurement Department Borgartún 12-14 Reykjavik 105 Iceland Contact person: Reykjavik Procurement Department Telephone: +354 4111042/+354 4111043 E-mail: utbod@reykjavik.is Fax: +354 4111048 NUTS code: IS Refuse Collection Vehicle Contract award notice: Refuse collection vehicle number of tenders received: 1 Initial estimated total value of the contract/lot: 31 420 161.00 ISK Total value of the contract/lot: 31 420 161.00 ISK Iceland Contract value : See in details Contractors : KLETTUR-SALA OG ÞJÓNUSTA EHF See in details 06/02/2018 06/05/2018 10525149 06/02/2018 Reykjavik Procurement Department Borgartún 12-14 Reykjavik 105 Iceland Contact person: Reykjavik Procurement Department Telephone: +354 4111042/+354 4111043 E-mail: utbod@reykjavik.is Fax: +354 4111048 NUTS code: IS Address : Iceland Iceland Contract Awards Iceland 55685-2018 See in details 06/05/2018 See in details |
NAICS |
- |
CPVS |
Collection, transport and disposal of hospital waste Sewage, refuse, cleaning and environmental services Parts of other vehicles |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing 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