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Contract Details
| Title |
Roskilde - Ringsted Denmark |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.06.2022 | |||
| Overview | Contract Award's Details : Roskilde - Ringsted BANED DENMARK Offering of Coffee, Tea and Machines Document Type: Contract Award Notice Title: Tendering of coffee, tea and machines Reference Number: 2022/s 112-315189 Contract Type: Supplies Estimated Value: 12320000 - DKK Description: The offer relates to the purchase and delivery of coffee, tea and accessories as well as the purchase and rental of coffee/brewers and service to Horsens, Hedensted, Odder and Samsø Municipalities. Samsø Municipality is involved in Option and can take over the option during the term of the agreement with a notice of 30 days. 15860000 - Coffee, Tea and Related Products 15861000 - Coffee 15863000 - Tea 15865000 - Herbal Infusions 39711310 - Electric Coffee Makers Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bite Type: Not Applicable DOC Title: Coffee, Tea and Related Products Dispatch Date: 2022-06-08 Publish Date: 2022-06-13 Denmark Contract value : See in details Contractors : AARSLEFF RAIL A/S 17/02/2022 09/06/2022 01/01/1900 78385105 14/06/2022 COMMON PURCHASE MID Address : Address: Rådhustorvet 4 Town: Horsens NUTS CODE: DK042 - East Jutland Postal Code: 8700 Contact Point: Lina Elkær Phone: +45 23347688 https://fikm.dk/ swch@fikm.dk Denmark Denmark Contract Awards Denmark 09/05/2022 01/01/1900 12,320,000.00 DKK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,320,000.00 DKK
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URL | ||
| Share | ||||
Denmark
| Title |
|---|
Roskilde - Ringsted Denmark |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.06.2022 |
| Overview |
| Contract Award's Details : Roskilde - Ringsted BANED DENMARK Offering of Coffee, Tea and Machines Document Type: Contract Award Notice Title: Tendering of coffee, tea and machines Reference Number: 2022/s 112-315189 Contract Type: Supplies Estimated Value: 12320000 - DKK Description: The offer relates to the purchase and delivery of coffee, tea and accessories as well as the purchase and rental of coffee/brewers and service to Horsens, Hedensted, Odder and Samsø Municipalities. Samsø Municipality is involved in Option and can take over the option during the term of the agreement with a notice of 30 days. 15860000 - Coffee, Tea and Related Products 15861000 - Coffee 15863000 - Tea 15865000 - Herbal Infusions 39711310 - Electric Coffee Makers Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union Bite Type: Not Applicable DOC Title: Coffee, Tea and Related Products Dispatch Date: 2022-06-08 Publish Date: 2022-06-13 Denmark Contract value : See in details Contractors : AARSLEFF RAIL A/S 17/02/2022 09/06/2022 01/01/1900 78385105 14/06/2022 COMMON PURCHASE MID Address : Address: Rådhustorvet 4 Town: Horsens NUTS CODE: DK042 - East Jutland Postal Code: 8700 Contact Point: Lina Elkær Phone: +45 23347688 https://fikm.dk/ swch@fikm.dk Denmark Denmark Contract Awards Denmark 09/05/2022 01/01/1900 12,320,000.00 DKK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Commercial Air Regulation and Administration of Communications Automotive Parts Turned Product and Screw Regulation Regulation and Administration of Communications General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Coffee, tea and related products Wheels, parts and accessories Tea Coffee Other services Postal orders Electric coffee makers Rails 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 Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
12,320,000.00 DKK
|
| URL |
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| Share |
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