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Contract Details
| Title |
Purchase Finland
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 06.02.2024 |
| Awarded Date | 28.06.2022 |
| Overview | Contract Award's Details : Purchase THE CITY OF SALO Purchase Document Type: Contract Award Notice Title: Purchase Transportation Reference Number: 2022/s 121-345460 Contract Type: Services Estimated Value: 13507885.00 - eur Description: The City of Salo's Transport Services Unit (subscriber / contracting unit) requested tenders for the city's public transport in accordance with the invitation to tender and its annexes. The procurement applies to the part of the local traffic of the City of Salo from 2023 to 2025 in the invitation to tender and its annexes. The acquisition includes two (2) years of option option. The subscriber decides on the use and duration of the option separately. In addition, the subscriber reserves the right to carry out additional acquisitions during the contract period without a separate invitation to tender. The acquisition is divided into three areas, or destination: - item 1. Public transport lines 1, 2a, 2b, 3, 120, 123, 235, 404 and 407 traffic (Sirkkula, Ollikkala, Tupuri, Pertteli/Kaivola, Teijo, Kokkila, Hajala) - Item 2. Public transport lines 110, 220, 402, 403 Traffic (Suomusjärvi, Kiikala, Inkere/Hähkä, Vaskio) - Item 3. J ... Finland Contract value : 13,507,885.00 EUR Contractors : J. VAINION LIIKENNE OY 23/05/2022 29/06/2022 01/01/1900 78425169 29/06/2022 THE CITY OF SALO Address : City of Salo PO Box 77, Salo, Finland - 24101, Tel: +358 27781 http://www.oikeus.fi/markkinaoikeus kirjaamo@salo.fi Finland Finland Contract Awards Finland 23/05/2022 01/01/1900 13,507,885.00 EUR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
13,507,885.00 EUR
|
URL |
| Share |
Finland
| Title |
|---|
|
Purchase Finland
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.06.2022 |
| Overview |
| Contract Award's Details : Purchase THE CITY OF SALO Purchase Document Type: Contract Award Notice Title: Purchase Transportation Reference Number: 2022/s 121-345460 Contract Type: Services Estimated Value: 13507885.00 - eur Description: The City of Salo's Transport Services Unit (subscriber / contracting unit) requested tenders for the city's public transport in accordance with the invitation to tender and its annexes. The procurement applies to the part of the local traffic of the City of Salo from 2023 to 2025 in the invitation to tender and its annexes. The acquisition includes two (2) years of option option. The subscriber decides on the use and duration of the option separately. In addition, the subscriber reserves the right to carry out additional acquisitions during the contract period without a separate invitation to tender. The acquisition is divided into three areas, or destination: - item 1. Public transport lines 1, 2a, 2b, 3, 120, 123, 235, 404 and 407 traffic (Sirkkula, Ollikkala, Tupuri, Pertteli/Kaivola, Teijo, Kokkila, Hajala) - Item 2. Public transport lines 110, 220, 402, 403 Traffic (Suomusjärvi, Kiikala, Inkere/Hähkä, Vaskio) - Item 3. J ... Finland Contract value : 13,507,885.00 EUR Contractors : J. VAINION LIIKENNE OY 23/05/2022 29/06/2022 01/01/1900 78425169 29/06/2022 THE CITY OF SALO Address : City of Salo PO Box 77, Salo, Finland - 24101, Tel: +358 27781 http://www.oikeus.fi/markkinaoikeus kirjaamo@salo.fi Finland Finland Contract Awards Finland 23/05/2022 01/01/1900 13,507,885.00 EUR |
| NAICS |
| Justice Specialized Freight (except Used Goods) Trucking Financial Transactions Processing Justice Other Justice Financial Transactions Processing General Freight Trucking Other Justice Construction Metal Can |
| CPVS |
| Boxes Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
13,507,885.00 EUR
|
| URL |
|
|
| Share |
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