This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Rengøringsservice Danmark A/S
What do we know about this supplier?
Rengøringsservice Danmark A/S appears in the public procurement registry of Denmark. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 15 contracts for a total amount of DKK 109,715,704
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Alternative names
Contracts
This company has participated in 15 public contracts for a total amount of DKK 109,715,704, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Denmark and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇩🇰 Administration af ejendomskontor og ad hoc serviceopgaver | Lægeforeningens Boliger SMBA | DKK 946,469 | 2020-01-14 |
| 🇩🇰 Udbud af graffitibekaempelse i Kobenhavns Kommune, Indre by og Norrebro | Københavns Kommune - Økonomiforvaltningen | DKK 22,500,000 | 2020-12-21 |
| 🇩🇰 KAB Rengoringsservice Boligforeningen 3B, Hjortegarden | KAB | DKK 3,249,652 | 2020-09-23 |
| 🇩🇰 Rammeaftale for graffitiafrensning i Kobenhavn Syd | Københavns Kommune - Teknik- og Miljøforvaltningen | DKK 4,960,597 | 2019-09-06 |
| 🇩🇰 ARC, Udbud af rengoring og vinduespolering 2016. | Amager Ressouce Center | DKK 2,029,536 | 2016-07-02 |
Contracts by method
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 8 |
| selective | 7 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇩🇰 Københavns Kommune - Økonomiforvaltningen | 4 | DKK 61,913,440 |
| 🇩🇰 KAB | 2 | DKK 6,499,304 |
| 🇩🇰 Lægeforeningens Boliger SMBA | 2 | DKK 1,892,938 |
| 🇩🇰 Amager Ressouce Center | 1 | DKK 2,029,536 |
| 🇩🇰 Dansk Retursystem A/S | 1 | DKK 6,323,377 |
Additional information
Data sources
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