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Contract Details
| Title |
Calculation and Planning Program for Cleaning to the Hospital in Østfold and Akershus University Hospital Norway |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 29.06.2022 | |||
| Overview | Contract Award's Details : Calculation and Planning Program for Cleaning to the Hospital in Østfold and Akershus University Hospital HOSPITAL PURCHASING HF Calculation and Planning Program for Cleaning to the Hospital in Østfold and Akershus University Hospital title: Calculation and planning program for cleaning to the hospital in Østfold and Akershus University Hospital Details of the Contractor Prize: The selected supplier's name and address DATEC AS Vestre Rosten 69 Heimdal 7072 No Phone: +47 72887288 Nuts code: NO08 - Oslo and Viken Region: Oslo and Viken The supplier is an SMB: Yes V.2.4) Information on the value of the contract/sub -contract (excl. VAT) The Total Value of the Contract/Partial Contract: 8700000.00 NOK Buyer Details: Name and addresses:- Hospital Purchasing HF 916879067 PO Box 40 Vadsø 9811 No Contact person: postal reception hospital procurement Phone: +47 78950700 E-mail: post@sykehuskjop.no Nuts code: No - Norway Location: all of Norway Internet Address (R): Website Client: https://permalink.Mercell.com/174696723.aspx Website Buyer Profile: http://www.sykehuskjop.no/ I.4) Type Client:- Public Law Board I.5) main activity:- Health allocation date: 24.06.2022 Main CPV code: ... Norway Contract value : 8,700,000.00 NOK Contractors : DATEC AS 24/06/2022 29/06/2022 01/01/1900 78423484 29/06/2022 HOSPITAL PURCHASING HF Address : 916879067, PO Box 40, Vadsø, 9811, no, <b> Region: Agder and South East Norway <b> Nuts code: no - norway <b> Contact person: Camilla Espeseth Myrvold <b> Phone: +47 95167593 <b> Website: https://permalink.Mercell.com/169996904.aspx https://permalink.mercell.com/169996904.aspx post@sykehusinnkjop.no Norway Norway Contract Awards Norway 24/06/2022 01/01/1900 8,700,000.00 NOK | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contract Value |
8,700,000.00 NOK
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Norway
| Title |
|---|
Calculation and Planning Program for Cleaning to the Hospital in Østfold and Akershus University Hospital Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 29.06.2022 |
| Overview |
| Contract Award's Details : Calculation and Planning Program for Cleaning to the Hospital in Østfold and Akershus University Hospital HOSPITAL PURCHASING HF Calculation and Planning Program for Cleaning to the Hospital in Østfold and Akershus University Hospital title: Calculation and planning program for cleaning to the hospital in Østfold and Akershus University Hospital Details of the Contractor Prize: The selected supplier's name and address DATEC AS Vestre Rosten 69 Heimdal 7072 No Phone: +47 72887288 Nuts code: NO08 - Oslo and Viken Region: Oslo and Viken The supplier is an SMB: Yes V.2.4) Information on the value of the contract/sub -contract (excl. VAT) The Total Value of the Contract/Partial Contract: 8700000.00 NOK Buyer Details: Name and addresses:- Hospital Purchasing HF 916879067 PO Box 40 Vadsø 9811 No Contact person: postal reception hospital procurement Phone: +47 78950700 E-mail: post@sykehuskjop.no Nuts code: No - Norway Location: all of Norway Internet Address (R): Website Client: https://permalink.Mercell.com/174696723.aspx Website Buyer Profile: http://www.sykehuskjop.no/ I.4) Type Client:- Public Law Board I.5) main activity:- Health allocation date: 24.06.2022 Main CPV code: ... Norway Contract value : 8,700,000.00 NOK Contractors : DATEC AS 24/06/2022 29/06/2022 01/01/1900 78423484 29/06/2022 HOSPITAL PURCHASING HF Address : 916879067, PO Box 40, Vadsø, 9811, no, <b> Region: Agder and South East Norway <b> Nuts code: no - norway <b> Contact person: Camilla Espeseth Myrvold <b> Phone: +47 95167593 <b> Website: https://permalink.Mercell.com/169996904.aspx https://permalink.mercell.com/169996904.aspx post@sykehusinnkjop.no Norway Norway Contract Awards Norway 24/06/2022 01/01/1900 8,700,000.00 NOK |
| NAICS |
| Other Direct Insurance (except Life Justice Bolt Justice Turned Product and Screw Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Metal Can |
| CPVS |
| Profiles Mains Nuts Boards Boxes Vats Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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8,700,000.00 NOK
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| URL |
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| Share |
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