Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Groceries to Users in the Home Service Norway |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 08.10.2021 | |||
| Overview | Contract Award's Details : Groceries to Users in the Home Service BÆRUM MUNICIPALITY Groceries to Users in the Home Service Title: Groceries to users in the home service Details of Contracting Prize: The selected supplier's name and address Oda Norway AS Nydalsveien 28 Oslo 0484 No Phone: +47 02120 Email: Hei@oda.com Nuts code: No08 - Oslo and Viken Region: Oslo and Viken The supplier is an SMB: No V.2.4) Information about the contract / part contract (excl. VAT) Contracts / sub-contracts total value: 73000000.00 NOK Buyer details: Names and addresses: - Bærum municipality 935478715 Mailbox 700 Sandvika 1304 No Contact person: Sandra Torsvik Hellesø Phone: +47 98422192 Email: Sandra.Helleso@baerum.kommune.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/158637683.aspx Website Buyer Profile: http://www.baerum.kommune.no/ I.4) Type of Client: - County municipal or municipal administration I.5) Main activity: - General public services Allocation date: 04.10.2021 <... Norway Contract value : 73,000,000.00 NOK Contractors : ODA NORWAY AS 04/10/2021 08/10/2021 01/01/1900 77692174 08/10/2021 BÆRUM MUNICIPALITY Address : 935478715, PO Box 700, Sandvika, 1304, no, <b> Region: Oslo and Viken <b> Nuts code: no - Norway <b> Contact person: Sandra Torsvik Hellesø <b> Phone: +47 98422192 <b> Website: https://permalink.mercell.com/158637683.aspx https://permalink.mercell.com/158637683.aspx sandra.helleso@baerum.kommune.no Norway Norway Contract Awards Norway 04/10/2021 01/01/1900 73,000,000.00 NOK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
73,000,000.00 NOK
|
URL | ||
| Share | ||||
Norway
| Title |
|---|
Groceries to Users in the Home Service Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 08.10.2021 |
| Overview |
| Contract Award's Details : Groceries to Users in the Home Service BÆRUM MUNICIPALITY Groceries to Users in the Home Service Title: Groceries to users in the home service Details of Contracting Prize: The selected supplier's name and address Oda Norway AS Nydalsveien 28 Oslo 0484 No Phone: +47 02120 Email: Hei@oda.com Nuts code: No08 - Oslo and Viken Region: Oslo and Viken The supplier is an SMB: No V.2.4) Information about the contract / part contract (excl. VAT) Contracts / sub-contracts total value: 73000000.00 NOK Buyer details: Names and addresses: - Bærum municipality 935478715 Mailbox 700 Sandvika 1304 No Contact person: Sandra Torsvik Hellesø Phone: +47 98422192 Email: Sandra.Helleso@baerum.kommune.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/158637683.aspx Website Buyer Profile: http://www.baerum.kommune.no/ I.4) Type of Client: - County municipal or municipal administration I.5) Main activity: - General public services Allocation date: 04.10.2021 <... Norway Contract value : 73,000,000.00 NOK Contractors : ODA NORWAY AS 04/10/2021 08/10/2021 01/01/1900 77692174 08/10/2021 BÆRUM MUNICIPALITY Address : 935478715, PO Box 700, Sandvika, 1304, no, <b> Region: Oslo and Viken <b> Nuts code: no - Norway <b> Contact person: Sandra Torsvik Hellesø <b> Phone: +47 98422192 <b> Website: https://permalink.mercell.com/158637683.aspx https://permalink.mercell.com/158637683.aspx sandra.helleso@baerum.kommune.no Norway Norway Contract Awards Norway 04/10/2021 01/01/1900 73,000,000.00 NOK |
| NAICS |
| Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw Metal Can |
| CPVS |
| Profiles Mains Nuts Boxes Vats Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
73,000,000.00 NOK
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts