Contract Details
Title

Iron Products Norway

Country
Language
English
Organization
Published Date
09.06.2024
Awarded Date
14.03.2024
Overview
Contract Award's Details : Iron Products FREVAR KF Hire of Coffee Machines and Water Coolers Document Type: Contract Award Notice Title: Hire of coffee machines and water coolers Reference Number: 23/201185 Contract Type: supplies Estimated Value: 130000000 - NOK Description: A joint procurement agreement for the hire of coffee machines and water coolers, as well as the procurement of coffee products and other consumables. Authority Type: pub-undert Doc Title: Hire of coffee machines and water coolers Dispatch Date: 2024-04-15 Publish Date: 2024-04-16 Norway Contract value : 2,800,000.00 NOK Contractors : TOOLS AS (HOVEDENHET), TESS ØST AS 08/01/2024 15/03/2024 01/01/1900 81300451 16/04/2024 OSLO KOMMUNE V/ UTVIKLINGS- OG KOMPETANSEETATEN Address : Address : Postboks 6538 Etterstad Town : Oslo NUTS-Code : NO082 - Viken Postal Code : 0606 Contact Point : Line Hanøy Phone : +47 21802180 https://www.oslo.kommune.no vinushiha.garithas@uke.oslo.kommune.no Norway Norway Contract Awards Norway 15/04/2024 01/01/1900 130,000,000.00 NOK
NAICS
Scenic and Sightseeing Transportation Water
CPVS
Tools Iron, lead, zinc, tin and copper Coffee, tea and related products Iron Water coolers Coffee Postal orders Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
-
Regions
Europe Northern Europe Western Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
130,000,000.00 NOK
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