Procurement Summary
Country : Denmark
Summary : Framework Agreement - Cleaning Services to Energinet's Transformer Stations
Deadline : 19 Aug 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 70100538
Document Ref. No. : 433405-2022
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ENERGINET BUSINESS SERVICE
Address: Tonne Kjærsvej 65
Town: Fredericia
NUTS CODE: DK - Denmark
Postal Code: 7000
Contact Point: Purchasing Department - A
Phone: +45 70102244
Denmark
Email :indkob@energinet.dk
URL :https://eu.eu-supply.com/ctm/supplier/publictenders?b=energinet
Tender Details
Document Type: Contract Notice
Title: Framework Agreement - Cleaning Services for Energinet's Transformer Stations
Reference Number: 21/05878
Contract Type: Services
Description: The contracting entity wishes when establishing the framework agreement to have the opportunity to acquire cleaning services for Energinet's transformer stations.
The framework agreement includes two sub -agreements, which include: includes tasks that deal with services related to cleaning in Energinet's station buildings and engineering houses.
Reference is made for an in-depth description of the object of the framework agreement for the benefit description (Doc. No. 21/05878-5).
Energinet Business Service A/S offers the framework agreement as a shopping center on behalf of Energinet Eltransmission A/S, and subsequent orders on the framework agreement will be awarded by Energinet Eltransmission A/S. For further information, refer to the tender material. Overview of the companies affiliated with the group that can otherwise use the framework agreement can be found here: Invoicing (CVR) Energinet | Energy. It should be noted that the companies from Evida are not part of the framework agreement.
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Documents
Tender Notice