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Contract Details
| Title |
Tender for Polish Legal Services to Ørsted Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 23.03.2022 | |||
| Overview | Contract Award's Details : Tender for Polish Legal Services to Ørsted ØRSTED SERVICES A/S Delivery Agreement on Ski Framework Agreement 02.19 Saas-cloud, Part Agreement 2 Document Type : Voluntary ex ante transparency notice Title : Leveringsaftale på SKI rammeaftale 02.19 SaaS-Cloud, delaftale 2 Reference Number : 2022/S 015-035940 Contract Type : Services Estimated Value : 50299353 - DKK Description : Leveringsaftale agtes indgået iht. SKI rammeaftale 02.19 SaaS-Cloud, delaftale 2. Leveringsaftalen omfatter EOJ-system til Horsens Kommune. 72000000 - IT services: consulting, software development, Internet and support Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2022-01-17 Publish Date : 2022-01-21 Denmark Contract value : See in details Contractors : WARDYNSKI I WSPÓLNICY SP.K. 11/03/2022 24/03/2022 01/01/1900 78018708 24/01/2022 COMMON RESTAURANTS IN THE MIDDLE Address : Address: Rådhustorvet 4 Town: Horsens NUTS-CODE: DK042 - East Jutland Postal Code: 8700 Contact Point: Lina Elkær Phone: +45 76292018 https://fikm.dk/ lielk@fikm.dk Denmark Denmark Contract Awards Denmark 17/01/2022 01/01/1900 50,299,353.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
50,299,353.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Tender for Polish Legal Services to Ørsted Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 23.03.2022 |
| Overview |
| Contract Award's Details : Tender for Polish Legal Services to Ørsted ØRSTED SERVICES A/S Delivery Agreement on Ski Framework Agreement 02.19 Saas-cloud, Part Agreement 2 Document Type : Voluntary ex ante transparency notice Title : Leveringsaftale på SKI rammeaftale 02.19 SaaS-Cloud, delaftale 2 Reference Number : 2022/S 015-035940 Contract Type : Services Estimated Value : 50299353 - DKK Description : Leveringsaftale agtes indgået iht. SKI rammeaftale 02.19 SaaS-Cloud, delaftale 2. Leveringsaftalen omfatter EOJ-system til Horsens Kommune. 72000000 - IT services: consulting, software development, Internet and support Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regulation : European Union Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2022-01-17 Publish Date : 2022-01-21 Denmark Contract value : See in details Contractors : WARDYNSKI I WSPÓLNICY SP.K. 11/03/2022 24/03/2022 01/01/1900 78018708 24/01/2022 COMMON RESTAURANTS IN THE MIDDLE Address : Address: Rådhustorvet 4 Town: Horsens NUTS-CODE: DK042 - East Jutland Postal Code: 8700 Contact Point: Lina Elkær Phone: +45 76292018 https://fikm.dk/ lielk@fikm.dk Denmark Denmark Contract Awards Denmark 17/01/2022 01/01/1900 50,299,353.00 DKK |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking All Other Legal Services Electroplating |
| CPVS |
| IT services: consulting, software development, Internet and support Publications Business services: law, marketing, consulting, recruitment, printing and security Other services Skis Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
50,299,353.00 DKK
|
| URL |
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| Share |
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