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Contract Details
| Title |
Procurement Renovation of 91 Chairs Sweden |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.07.2021 | |||
| Overview | Contract Award's Details : Procurement Renovation of 91 Chairs LUNDS UNIVERSITY Procurement Renovation of 91 Chairs Document Type: Contract Award Notice Title: Procurement Renovation of 91 Chairs REFERENCE NUMBER: V 2021/978 Contract Type: Services ESTIMATED VALUE: 1186606 - SEK Description: The agreement refers to renovation of the 91 chair to three areas, campus Helsingborg, study center and the M-house. . Scope . The agreement refers to renovation of the 91 chair to three areas, Campus Helsingborg, study center and the M-house. . The supplier undertakes to participate in any coordination meetings.We want one (1) supplier for all three areas. . As a basis for this request, the following is attached; . Appendix 1 Product Specification Appendix 2 Furniture facts Appendix 3 References . 50850000 - Repair and Maintenance Services of Furniture 50800000 - Miscellaneous Repair and Maintenance Services Authority Type: National Or Federal Agency / Office TYPE OF PROCEDURE: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Furniture Dispatch Date: 2021-06-30 Publish Date: 2021-07-05 Sweden Contract value : 1,186,606.00 SEK Contractors : SOECO OFFICE FURNITURE AB. 26/05/2021 06/07/2021 01/01/1900 77361003 06/07/2021 LUNDS UNIVERSITY Address : Address : Box 117 <br> Town : Lund <br> NUTS-Code : SE2 - Södra Sverige <br> Postal Code : 221 00 <br> Contact Point : Eva Dilton http://www.upphandling.lu.se eva.dilton@eken.lu.se Sweden Sweden Contract Awards Sweden 26/05/2021 01/01/1900 1,186,606.00 SEK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
1,186,606.00 SEK
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Sweden
| Title |
|---|
Procurement Renovation of 91 Chairs Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.07.2021 |
| Overview |
| Contract Award's Details : Procurement Renovation of 91 Chairs LUNDS UNIVERSITY Procurement Renovation of 91 Chairs Document Type: Contract Award Notice Title: Procurement Renovation of 91 Chairs REFERENCE NUMBER: V 2021/978 Contract Type: Services ESTIMATED VALUE: 1186606 - SEK Description: The agreement refers to renovation of the 91 chair to three areas, campus Helsingborg, study center and the M-house. . Scope . The agreement refers to renovation of the 91 chair to three areas, Campus Helsingborg, study center and the M-house. . The supplier undertakes to participate in any coordination meetings.We want one (1) supplier for all three areas. . As a basis for this request, the following is attached; . Appendix 1 Product Specification Appendix 2 Furniture facts Appendix 3 References . 50850000 - Repair and Maintenance Services of Furniture 50800000 - Miscellaneous Repair and Maintenance Services Authority Type: National Or Federal Agency / Office TYPE OF PROCEDURE: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable Doc Title: Repair and Maintenance Services of Furniture Dispatch Date: 2021-06-30 Publish Date: 2021-07-05 Sweden Contract value : 1,186,606.00 SEK Contractors : SOECO OFFICE FURNITURE AB. 26/05/2021 06/07/2021 01/01/1900 77361003 06/07/2021 LUNDS UNIVERSITY Address : Address : Box 117 <br> Town : Lund <br> NUTS-Code : SE2 - Södra Sverige <br> Postal Code : 221 00 <br> Contact Point : Eva Dilton http://www.upphandling.lu.se eva.dilton@eken.lu.se Sweden Sweden Contract Awards Sweden 26/05/2021 01/01/1900 1,186,606.00 SEK |
| NAICS |
| Regulation Furniture Regulation Colleges Colleges Colleges Agencies Metal Can |
| CPVS |
| Furniture Office, school and office equipment cleaning services Parts of furniture Boxes Other services Chairs Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,186,606.00 SEK
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| URL |
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| Share |
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