Contract Details
Title

Hygiene Paper, Plastic And Serving Products. Sweden

Country
Language
English
Organization
Published Date
02.03.2024
Awarded Date
30.08.2017
Overview
Contract Award's Details : Hygiene Paper, Plastic And Serving Products. Skellefteå kommun 212000-2643 Inköpsenheten Skellefteå 931 85 Sweden Contact person: Maria Peltola Telephone: +46 910735000 E-mail: maria.peltola@skelleftea.se NUTS code: SE Vehicle Management System Incl. Driving Log Contract award notice: Vehicle Management System incl. driving log : Vehicle Management System incl. Logbook. Number of tenders received: 6 Total value of the contract/lot: 1 359 200.00 SEK Sweden Contract value : 2,276,225.00 SEK Contractors : OCAY SVERIGE I AB See in details 31/08/2017 30/11/2017 9431158 02/09/2017 Karlstads kommun 212000-1850 Västra Torggatan 26 Karlstad 651 84 Sweden Contact person: Evelin Nilsson Telephone: +46 54-5401055 E-mail: evelin.nilsson@karlstadsinkopscentral.se Fax: +46 54-5400000 NUTS code: SE1 Address : Sweden Sweden Contract Awards Sweden 341568-2017 See in details 30/11/2017 1,359,200.00 SEK
NAICS
Pulp Photographic Film Management Logging
CPVS
System, storage and content management software package Paper, printing and bookbinding machinery and parts System, storage and content management software development services Logs Parts of other vehicles
UNSPSC
-
Regions
Europe Northern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine
Contractor
Contract Value
1,359,200.00 SEK
URL
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