KFST3322-1
Danmark-København: Transporttjenester (ikke affaldstransport)
- Ordregiver
- Staten og Kommunernes Indkøbsservice A/S
- Oplyst værdi / estimat
- 500.000.000 DKK
- Frist
- 18.9.2018
- Publiceret
- 16.8.2018
- CPV
- 60000000
- Leveringssted (NUTS)
- Ikke oplyst
- Ordregivers adresseområde (NUTS)
- DK01
Dataposten opdateret . Datakilder, dækning og beregningsmetode.
Beskrivelse
The tendering procedure is conducted as an open procedure in accordance with the Danish Public Procurement Act (udbudsloven) (Act No 1564 of 15.12.2015). The Framework Agreement concerns air journeys and includes a wide range of routes aiming to best possible satisfy the needs of all SKI's customer segments on the basis of SKI's and SKI's customers' knowledge at the time of invitation to tender. The Framework Agreement is entered into between SKI and the supplier. SKI’s customers are original parties to the Framework Agreement and the parallel Framework Agreements and may therefore use these agreements and comply with their tendering obligation.
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