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Contract Details
| Title |
Material Supply Sweden |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.03.2024 | |||
| Awarded Date | 04.12.2022 | |||
| Overview | Contract Award's Details : Material Supply REGION VÄRMLAND Kitchen Utensils Document Type: Contract Award Notice Title: Kitchen utensils Reference Number: 2022-16 Contract Type: Supplies Estimated Value: 3316664 - SEK Description: Invitation You are invited to submit tenders in classified procurement according to this procurement document with associated appendices. In the procurement document, contracting authorities are referred to as the client and the tenderer Supplier. The client's representative in the procurement is the municipality of Kalmar, the service management, the procurement unit. 39222000 - Catering Supplies 39221100 - Kitchenware 39221123 - Drinking Glasses 39221200 - Tableware 39221210 - Plates 39240000 - cutlery Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: Catering Supplies Dispatch Date: 2022-11-29 Publish Date: 2022-12-02 Sweden Contract value : 400,000,000.00 SEK Contractors : MEDIQ SVERIGE AB 21/01/2022 05/12/2022 01/01/1900 78857332 05/12/2022 KALMAR MUNICIPALITY Address : Address : Box 611 Town : Kalmar NUTS-Code : SE213 - Kalmar län Postal Code : 39126 Contact Point : Rebecka Fransén Ranhed http://www.kalmar.se thorbjorn.petersson@kalmar.se Sweden Sweden Contract Awards Sweden 17/11/2022 01/01/1900 3,316,664.00 SEK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,316,664.00 SEK
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URL | ||
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Sweden
| Title |
|---|
Material Supply Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.03.2024 |
| Awarded Date |
| 04.12.2022 |
| Overview |
| Contract Award's Details : Material Supply REGION VÄRMLAND Kitchen Utensils Document Type: Contract Award Notice Title: Kitchen utensils Reference Number: 2022-16 Contract Type: Supplies Estimated Value: 3316664 - SEK Description: Invitation You are invited to submit tenders in classified procurement according to this procurement document with associated appendices. In the procurement document, contracting authorities are referred to as the client and the tenderer Supplier. The client's representative in the procurement is the municipality of Kalmar, the service management, the procurement unit. 39222000 - Catering Supplies 39221100 - Kitchenware 39221123 - Drinking Glasses 39221200 - Tableware 39221210 - Plates 39240000 - cutlery Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: Catering Supplies Dispatch Date: 2022-11-29 Publish Date: 2022-12-02 Sweden Contract value : 400,000,000.00 SEK Contractors : MEDIQ SVERIGE AB 21/01/2022 05/12/2022 01/01/1900 78857332 05/12/2022 KALMAR MUNICIPALITY Address : Address : Box 611 Town : Kalmar NUTS-Code : SE213 - Kalmar län Postal Code : 39126 Contact Point : Rebecka Fransén Ranhed http://www.kalmar.se thorbjorn.petersson@kalmar.se Sweden Sweden Contract Awards Sweden 17/11/2022 01/01/1900 3,316,664.00 SEK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Aluminum Sheet Regulation Photographic Film General Freight Trucking Metal Kitchen Cookware Management Electroplating Metal Can |
| CPVS |
| Cutlery Plates Glass Earthmoving and excavating machinery, and associated parts Catering supplies Tableware Kitchenware Boxes Other services Seats, chairs and related products, and associated parts Postal orders Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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3,316,664.00 SEK
|
| URL |
|
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| Share |
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