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Contract Details
| Title |
Building an Optical Fiber Optic Network of the Pilhthä and Kajaani I and Ii Finland |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.09.2021 | |||
| Overview | Contract Award's Details : Building an Optical Fiber Optic Network of the Pilhthä and Kajaani I and Ii SIIKAVERN COOPERATIVE Computer Assisted Foam Payer Service Document Type: Voluntry Ex Ante Transparency Notice Title: Computer Assisted Fatal Service Contract No. : 1 Reference Number: 2021 / S 192-500752 CONTRACT TYPE: SERVICES Estimated Value: 1000000.00 - EUR Description: The acquisition focuses on the extension of the Finnish-language data network to be used to enable personal assistants as well as their own and family care management and payments to be carried out automatically. Personal assistance is the service organized by the municipality, which is governed by the Disability Service. The program is purchased as a service. An EU Direct Reciputable announcement was published on 11 September 2018. by Monara Oulu Oy and Monara Oy will transfer a computer-assisted Loader Payer Service to include the entire Moneta Group. The reason for this is that part of Moneta Oulu Oy has been transferred to the other Moneta Group companies. The Group includes the following companies: A Monha Oy, Monara Oulu Oy, Monara Pirkanmaa Oy, Man Monara Central Finland Oy and Monetra North Savo Oy. by by 79211110 - Payroll Management Services Authority Type: Regional Or Local Agency / Office Type of Procedure: Negot ... Finland Contract value : 6,281,655.00 EUR Contractors : CINIA OY 25/08/2021 08/09/2021 01/01/1900 77733366 19/10/2021 MONETRA OY Address : Address: NuoTitasaarentantie 5 Town: Oulu NUTS-CODE: FI1 - Mainland-Suomi Postal Code: 90400 Contact Point: Katri Sipola Phone: +358 447031294 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut_noreply@monetra.fi Finland Finland Contract Awards Finland 01/09/2021 01/01/1900 1,000,000.00 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Human Resource-HR
Postal and Courier Services
Roads and Highways-Bridge
Services
Cement and Asbestos Products
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Building Material
Construction Materials
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| Contractor | ||||
| Contract Value |
1,000,000.00 EUR
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URL | ||
| Share | ||||
Finland
| Title |
|---|
Building an Optical Fiber Optic Network of the Pilhthä and Kajaani I and Ii Finland |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.09.2021 |
| Overview |
| Contract Award's Details : Building an Optical Fiber Optic Network of the Pilhthä and Kajaani I and Ii SIIKAVERN COOPERATIVE Computer Assisted Foam Payer Service Document Type: Voluntry Ex Ante Transparency Notice Title: Computer Assisted Fatal Service Contract No. : 1 Reference Number: 2021 / S 192-500752 CONTRACT TYPE: SERVICES Estimated Value: 1000000.00 - EUR Description: The acquisition focuses on the extension of the Finnish-language data network to be used to enable personal assistants as well as their own and family care management and payments to be carried out automatically. Personal assistance is the service organized by the municipality, which is governed by the Disability Service. The program is purchased as a service. An EU Direct Reciputable announcement was published on 11 September 2018. by Monara Oulu Oy and Monara Oy will transfer a computer-assisted Loader Payer Service to include the entire Moneta Group. The reason for this is that part of Moneta Oulu Oy has been transferred to the other Moneta Group companies. The Group includes the following companies: A Monha Oy, Monara Oulu Oy, Monara Pirkanmaa Oy, Man Monara Central Finland Oy and Monetra North Savo Oy. by by 79211110 - Payroll Management Services Authority Type: Regional Or Local Agency / Office Type of Procedure: Negot ... Finland Contract value : 6,281,655.00 EUR Contractors : CINIA OY 25/08/2021 08/09/2021 01/01/1900 77733366 19/10/2021 MONETRA OY Address : Address: NuoTitasaarentantie 5 Town: Oulu NUTS-CODE: FI1 - Mainland-Suomi Postal Code: 90400 Contact Point: Katri Sipola Phone: +358 447031294 https://www.monetra.fi/oulu/palvelut/hankintapalvelut/ hankintapalvelut_noreply@monetra.fi Finland Finland Contract Awards Finland 01/09/2021 01/01/1900 1,000,000.00 EUR |
| NAICS |
| Fiber Fiber Specialized Freight (except Used Goods) Trucking Fiber General Freight Trucking Management Agencies |
| CPVS |
| Networks Networking, Internet and intranet software development services Parts of computers Office, school and office equipment cleaning services Networking, Internet and intranet software package Transfers Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Building Material Construction Materials |
| Contractor |
| Contract Value |
|
1,000,000.00 EUR
|
| URL |
|
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| Share |
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