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Contract Details
Title |
Acquisition Of Electricity. Finland |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.11.2017 | |||
Overview | Contract Award's Details : Acquisition Of Electricity. Åbo Akademi 0246312-1 Domkyrkotorget 3 Turku 20500 Finland Contact person: Salme Kokko Telephone: +358 207414110 E-mail: kilpailutus@enegia.com Hand Extinguishers And Fire Extinguishers. Contract award notice: : hand extinguishers and fire extinguishers. : we ask for your offer for inspection, Maintenance and inspection of fire extinguishers and firefighters. The bidding request includes fire extinguishers and fire extinguishers. The number of extinguishers and fireboxes by region is indicated in the appendices to this call for tenders. Total value of the contract/lot: 800 000.00 EUR Finland Contract value : 1,938,176.00 EUR Contractors : SAVON VOIMA OYJ See in details 15/11/2017 14/02/2018 10208459 15/11/2017 Monetra Oy 2454638-2 Nuottasaarentie 5 Oulu 90400 Finland Contact person: Sami Luoto Telephone: +358 447031297 E-mail: hankintapalvelut@monetra.fi NUTS code: FI1D9 Address : Finland Finland Contract Awards Finland 453756-2017 See in details 14/02/2018 800,000.00 EUR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
800,000.00 EUR
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URL | ||
Share |
Title |
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Acquisition Of Electricity. Finland |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.11.2017 |
Overview |
Contract Award's Details : Acquisition Of Electricity. Åbo Akademi 0246312-1 Domkyrkotorget 3 Turku 20500 Finland Contact person: Salme Kokko Telephone: +358 207414110 E-mail: kilpailutus@enegia.com Hand Extinguishers And Fire Extinguishers. Contract award notice: : hand extinguishers and fire extinguishers. : we ask for your offer for inspection, Maintenance and inspection of fire extinguishers and firefighters. The bidding request includes fire extinguishers and fire extinguishers. The number of extinguishers and fireboxes by region is indicated in the appendices to this call for tenders. Total value of the contract/lot: 800 000.00 EUR Finland Contract value : 1,938,176.00 EUR Contractors : SAVON VOIMA OYJ See in details 15/11/2017 14/02/2018 10208459 15/11/2017 Monetra Oy 2454638-2 Nuottasaarentie 5 Oulu 90400 Finland Contact person: Sami Luoto Telephone: +358 447031297 E-mail: hankintapalvelut@monetra.fi NUTS code: FI1D9 Address : Finland Finland Contract Awards Finland 453756-2017 See in details 14/02/2018 800,000.00 EUR |
NAICS |
- |
CPVS |
Electricity, heating, solar and nuclear energy Fire extinguishers Electricity |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Defence and Security Electricity Construction Fire Safety and Security Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
800,000.00 EUR
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URL |
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Share |
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