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Contract Details
| Title |
Maintenance Of Outdoor Sports Facilities In The Downtown Area Intended For Local Sports Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.08.2019 | |||
| Overview | Contract Award's Details : Maintenance Of Outdoor Sports Facilities In The Downtown Area Intended For Local Sports Turun Kaupunki / Strateginen Hankinta n Kansallinen Yritys- Ja Yhteisötunnus: 0204819-8 n Postiosoite: Pl 630 (Käyntiosoite: Linnankatu 31, 2. Krs) n Postinumero: 20101 Postitoimipaikka: Turku n Joint Supply Of Food For Schools, Kindergartens And Social And Health Service Outlets () Contract award notice: Joint supply of food for schools, Kindergartens and social and health service outlets () joint procurement of food for schools and kindergartens and social and health services. The number of outlets is 518 as of september 1, 2018. Total value of the contract/lot: 20 000 000.00 EUR Finland Contract value : 525,615.00 EUR Contractors : KUNTEC OY See in details 07/08/2019 06/11/2019 13651194 07/08/2019 Helsingin Kaupunginkanslia 0201256-6 Pl 700 Helsinki 00099 Finland Contact Person: Minna Vinni E-Mail: Minna.Vinni@Hel.Fi Address : Finland Finland Contract Awards Finland 369502-2019 See in details 06/11/2019 20,000,000.00 EUR | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Other Direct Insurance (except Life
Specialized Freight (except Used Goods) Trucking
Promoters of Performing Arts
Promoters of Performing Arts
Direct Insurance (except Life
Direct Life
Promoters of Performing Arts
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,000,000.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
Maintenance Of Outdoor Sports Facilities In The Downtown Area Intended For Local Sports Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.08.2019 |
| Overview |
| Contract Award's Details : Maintenance Of Outdoor Sports Facilities In The Downtown Area Intended For Local Sports Turun Kaupunki / Strateginen Hankinta n Kansallinen Yritys- Ja Yhteisötunnus: 0204819-8 n Postiosoite: Pl 630 (Käyntiosoite: Linnankatu 31, 2. Krs) n Postinumero: 20101 Postitoimipaikka: Turku n Joint Supply Of Food For Schools, Kindergartens And Social And Health Service Outlets () Contract award notice: Joint supply of food for schools, Kindergartens and social and health service outlets () joint procurement of food for schools and kindergartens and social and health services. The number of outlets is 518 as of september 1, 2018. Total value of the contract/lot: 20 000 000.00 EUR Finland Contract value : 525,615.00 EUR Contractors : KUNTEC OY See in details 07/08/2019 06/11/2019 13651194 07/08/2019 Helsingin Kaupunginkanslia 0201256-6 Pl 700 Helsinki 00099 Finland Contact Person: Minna Vinni E-Mail: Minna.Vinni@Hel.Fi Address : Finland Finland Contract Awards Finland 369502-2019 See in details 06/11/2019 20,000,000.00 EUR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Other Direct Insurance (except Life Specialized Freight (except Used Goods) Trucking Promoters of Performing Arts Promoters of Performing Arts Direct Insurance (except Life Direct Life Promoters of Performing Arts Sporting Goods General Freight Trucking Promoters of Performing Arts |
| CPVS |
| Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
20,000,000.00 EUR
|
| URL |
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| Share |
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