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Awarded European Union Services

Procurement - Winter maintenance, 2023

Buyer: GAMMEL Ålesund kommune

Published
1 July 2024
Estimated value
15,000,000 kr
Place of performance
NO0A3
Procedure
Open procedure
Notice number
00388944-2024
Reference
caca91bb-2781-4f26-8204-20439050e194
Official source
Official source

CPV codes

Description

The aim of the contract is to cover the contracting authority ́s need for winter maintenance on municipal roads, foot and cycle paths, car parks and areas connected to municipal buildings in Ålesund municipality. Winter maintenance mainly includes snow clearing and gritting, but other works such as snow and ice clearing can also occur. The list is not exhaustive. There is a stand-by period for winter maintenance services.

Lots (6)

LotDescriptionCPV codeAmount
1 General part
NO0A3
90620000 Servicios de limpieza y eliminación de nieve 15,000,000 kr
2 Lot 47
NO0A3
90620000 Servicios de limpieza y eliminación de nieve 15,000,000 kr
3 Lot 60
NO0A3
90620000 Servicios de limpieza y eliminación de nieve 15,000,000 kr
4 Lot 67
NO0A3
90620000 Servicios de limpieza y eliminación de nieve 1,500,000 kr
5 Lot 79
NO0A3
90620000 Servicios de limpieza y eliminación de nieve 15,000,000 kr
6 Lot 80
NO0A3
90620000 Servicios de limpieza y eliminación de nieve 15,000,000 kr

Award criteria

Awards

Awarded toAmountDate
Mesta AS
Tennfjord Teknikk AS
Tennfjord Teknikk AS
Storfjord Maskin AS
Odd Einar Fjørtoft
Aakre Anlegg AS
Wagner Anleggservice
Davik Eivind Anleggsgartner
Belis design og entreprenør
Belis design og entreprenør

Official publications

Other tenders from GAMMEL Ålesund kommune

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 15,000,000 kr.
Who is the buyer of this tender?
The contracting authority is GAMMEL Ålesund kommune (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.