📑Koretojer til affaldsindsamling
Procurement process summary
This process is to purchase Koretojer til affaldsindsamling.
This contract was awarded by 🇩🇰 Frederikshavn Forsyning A/S for an amount of DKK 2,085,416 to 1 supplier. It was published on 2020-10-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇩🇰 Frederikshavn Forsyning A/S Buying unitnot reported Publication date2020-10-16 Contest statusnot reported DescriptionOpgaven vedrorer levering af komprimatorbiler samt kombineret containerophaler- og kranbil til indsamling af affald i Frederikshavn Kommune, samt option pa yderligere kob af biler de naeste 4 ar (2022-2025). Opgaven vedrorer tillige option pa service af de leverede koretojer, herunder udvidelse af drivlinjegaranti fra 2 til 8 ar.Awards
This award was granted to Im. Stiholt A/S by Frederikshavn Forsyning A/S for an amount of DKK 2,085,416. The procurement process was conducted through open for the category of goods. The award was granted on 2020-12-10. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇩🇰 Im. Stiholt A/S | DKK 2,085,416 | 2020-12-10 | 1 |
Market context and opportunities
The execution of this contract allows the entity Frederikshavn Forsyning A/S to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberDK_ocds-70d2nz-bece33ff-6490-4c2c-90da-7a60df4268c0-award-1Publication date2020-10-16Contract datenot reportedAward date2020-12-10CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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