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Contract Details

Title	Framework Agreement - Paper and Plastic Products Related to Hygiene and Cleaning Norway
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Country	Spain
Language	English
Organization	SENJA MUNICIPALITY
Published Date	13.03.2024
Awarded Date	03.05.2021
Overview	Contract Award's Details : Framework Agreement - Paper and Plastic Products Related to Hygiene and Cleaning SENJA MUNICIPALITY Contract Agency: Treatment Stays Abroad for Children and Young People with Rheumatic Disorders Title: Contract Agency: Treatment stays abroad for children and young people with rheumatic disorders Details of Contracting Prize: The selected supplier's name and address Casas Heddy Espa?ola said C /. Traspies 1 Puerto del Carmen 35510 Es Phone: +47 28510016 Email: mereth@casasheddy.com NUTS CODE: ES - Espa?a V.2.4) Information about the contract / part contract (excl. VAT) Contracts / sub-contracts total value: 20000000.00 NOK Buyer details: Names and addresses: - Hospital purchases HF 916879067 Mailbox 40 Vads? 9811 No Contact person: Kate-Mari Hagen Email: kate-mari.hagen@sykehusinkkjop.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/142032909.aspx Website Buyer Profile: http://www.sykehusinkkjop.no/ I.2) Coordinated Purchase: - The contract is awarded by a purchasing center I.4) Type of Client: - Public-law organ I.5) Main activity: - Health Allocation ... Norway Contract value : 5,600,000.00 NOK Contractors : NOTABENE ENGRAOS AS 25/03/2021 03/05/2021 See in details 77147099 15/03/2021 HOSPITAL PURCHASES HF Address : 916879067, PO Box 40, Vads , 9811, no, <b> Nuts code: no - Norway <b> Contact person: Kate-Mari garden <b> Website: https://permalink.mercell.com/142032909.aspx https://permalink.mercell.com/142032909.aspx kate-mari.hagen@sykehusinnkjop.no Norway Spain Contract Awards Norway 02/03/2021 See in details 20,000,000.00 NOK
NAICS	Other Direct Insurance (except Life Bolt Pulp Turned Product and Screw Direct Insurance (except Life Direct Life Photographic Film Machine Shops; Turned Product; and Screw Agencies Metal Can
CPVS	Profiles Mains Nuts Paper, printing and bookbinding machinery and parts Boxes Vats
UNSPSC	-
Regions	Europe Southern Europe Western Europe
Sectors	Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Petroleum Products Marine
Contractor	NOTABENE ENGRAOS AS
Contract Value	20,000,000.00 NOK
URL	Download Document
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Title
Framework Agreement - Paper and Plastic Products Related to Hygiene and Cleaning Norway
Country
Spain
Language
English
Organization
SENJA MUNICIPALITY
Published Date
13.03.2024
Awarded Date
03.05.2021
Overview
Contract Award's Details : Framework Agreement - Paper and Plastic Products Related to Hygiene and Cleaning SENJA MUNICIPALITY Contract Agency: Treatment Stays Abroad for Children and Young People with Rheumatic Disorders Title: Contract Agency: Treatment stays abroad for children and young people with rheumatic disorders Details of Contracting Prize: The selected supplier's name and address Casas Heddy Espa?ola said C /. Traspies 1 Puerto del Carmen 35510 Es Phone: +47 28510016 Email: mereth@casasheddy.com NUTS CODE: ES - Espa?a V.2.4) Information about the contract / part contract (excl. VAT) Contracts / sub-contracts total value: 20000000.00 NOK Buyer details: Names and addresses: - Hospital purchases HF 916879067 Mailbox 40 Vads? 9811 No Contact person: Kate-Mari Hagen Email: kate-mari.hagen@sykehusinkkjop.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/142032909.aspx Website Buyer Profile: http://www.sykehusinkkjop.no/ I.2) Coordinated Purchase: - The contract is awarded by a purchasing center I.4) Type of Client: - Public-law organ I.5) Main activity: - Health Allocation ... Norway Contract value : 5,600,000.00 NOK Contractors : NOTABENE ENGRAOS AS 25/03/2021 03/05/2021 See in details 77147099 15/03/2021 HOSPITAL PURCHASES HF Address : 916879067, PO Box 40, Vads , 9811, no, <b> Nuts code: no - Norway <b> Contact person: Kate-Mari garden <b> Website: https://permalink.mercell.com/142032909.aspx https://permalink.mercell.com/142032909.aspx kate-mari.hagen@sykehusinnkjop.no Norway Spain Contract Awards Norway 02/03/2021 See in details 20,000,000.00 NOK
NAICS
Other Direct Insurance (except Life Bolt Pulp Turned Product and Screw Direct Insurance (except Life Direct Life Photographic Film Machine Shops; Turned Product; and Screw Agencies Metal Can
CPVS
Profiles Mains Nuts Paper, printing and bookbinding machinery and parts Boxes Vats
UNSPSC
-
Regions
Europe Southern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Law and Legal Printing and Publishing Railways-Rail-Railroad Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Petroleum Products Marine
Contractor
NOTABENE ENGRAOS AS
Contract Value
20,000,000.00 NOK
URL
Download Document
Share