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Hankkija
| Vastaanotettu Hilmaan | 2022-07-29 |
| Ilmoituksen numero | 2022-105767 |
| TED numero | 2022/S 148-423472 |
| Ostajaorganisaatio | Museovirasto (Finnish Heritage Agency) (0292559-2 ) PL 913 FI-00101 Helsinki http://www.museovirasto.fi |
| Hankinnan otsikkotiedot | Framework arrangement: boxes, envelopes and enclosures for long-term storage of photographic collections |
| Hankinnan yhteenlaskettu kokonaisarvo koko ajalle (ilman alv:ta) arvio | |
| Hankinnan yhteenlaskettu kokonaisarvo koko ajalle (ilman alv:ta) lopullinen | 400 000 EUR |
| Alkuperäinen ilmoitus | https://www.hankintailmoitukset.fi/fi/public/procurement/65086/notice/105767/overview |
| Originaali JSON tietue | 105767.json |
Ostettava
| Hankinnan lyhyt kuvaus | The procurement consists of museum quality boxes in different sizes. The Procurement units total annual procurement quantity is approximately 2500 boxes. However, procurement quantities specified in the call for tenders are non-binding estimates, and the procurement contract shall in no way constitute a purchase quantity obligation for the Procurement unit. |
| Hankintanimikkeistö (CPV) pää | |
| Hankintanimikkeistö (CPV) muut | Paper stationery and other items (30199000) |
| Aluekoodi | FI1B1 |
| Pääasiallinen suorituspaikka | The goods shall be delivered to the Procurement unit’s addresses in Sturenkatu and Kanervikkotie. |
Sopimukset
| Päätös päivämäärä | 2022-07-12 |
| Sopimusnumero | |
| Myyjät | Walter Klug GmbH Co. KG (DE) |
Ostettava
| Hankinnan lyhyt kuvaus | The procurement consists of Protective envelopes, enclosures and sheets for long-term storage of photographic materials The Procurement units total annual procurement quantity is approximately 60 000 envelopes and enclosures. However, procurement quantities specified in the call for tenders are non-binding estimates, and the procurement contract shall in no way constitute a purchase quantity obligation for the Procurement unit. |
| Hankintanimikkeistö (CPV) pää | |
| Hankintanimikkeistö (CPV) muut | Paper stationery and other items (30199000) |
| Aluekoodi | FI1B1 |
| Pääasiallinen suorituspaikka | The goods shall be delivered to the Procurement unit’s addresses in Sturenkatu and Kanervikkotie. |
Sopimukset
| Päätös päivämäärä | 2022-07-12 |
| Sopimusnumero | |
| Myyjät | Walter Klug GmbH Co. KG (DE) |
