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Contract Details
| Title |
Dynamic Purchasing System - Outdoor Installations in Sarpsborg Municipality Norway |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 25.06.2022 | |||
| Overview | Contract Award's Details : Dynamic Purchasing System - Outdoor Installations in Sarpsborg Municipality SARPSBORG KOMMUNE Dynamic Purchasing System - Outdoor Installations in Sarpsborg Municipality Document Type : Contract award notice Title : Dynamic purchasing system - Outdoor installations in Sarpsborg Municipality Reference Number : 19/02207 Contract Type : Supplies Estimated Value : 277325 - NOK Description : The dynamic purchasing system includes procurement of play apparatus, playground equipment, training devices and other equipment and services that are naturally included in the area, with a focus on deliveries to nurseries, schools, play parks, sports facilities, recreational areas, etc. The dynamic purchasing system also includes the assembly and equipment, as well as procurements for material and services required for maintenance and up-grading. 37535200 - Playground equipment 37410000 - Outdoor sports equipment 37440000 - Fitness equipments 43325000 - Park and playground equipment 50870000 - Repair and maintenance services of playground equipment Authority Type : Regional or local Agency/Office Type of Procedure : Restricted procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Playground equipment Dispatch Date : 2022-06-21 Publish Date : 2022-06-24 Norway Contract value : 277,325.00 NOK Contractors : KOMPAN NORGE 21/06/2022 25/06/2022 01/01/1900 78412675 25/06/2022 SARPSBORG KOMMUNE Address : Address : Postboks 237 Town : Sarpsborg NUTS-Code : NO082 - Viken Postal Code : 1702 Contact Point : Venera Mehmeti http://www.sarpsborg.com venera.mehmeti@sarpsborg.com Norway Norway Contract Awards Norway 21/06/2022 01/01/1900 277,325.00 NOK | |||
| NAICS |
Sporting Goods
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Greenhouse
Promoters of Performing Arts
Machinery
Regulation
Promoters of Performing Arts
Nursery
Nursery
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
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| CPVS |
System, storage and content management software package
Fitness equipments
Playground equipment
Training, workout or aerobic services
Park and playground equipment
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Recreational, cultural and sporting services
System, storage and content management software development services
Electrical machinery, apparatus, equipment and consumables; lighting
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Postal orders
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
277,325.00 NOK
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URL | ||
| Share | ||||
Norway
| Title |
|---|
Dynamic Purchasing System - Outdoor Installations in Sarpsborg Municipality Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 25.06.2022 |
| Overview |
| Contract Award's Details : Dynamic Purchasing System - Outdoor Installations in Sarpsborg Municipality SARPSBORG KOMMUNE Dynamic Purchasing System - Outdoor Installations in Sarpsborg Municipality Document Type : Contract award notice Title : Dynamic purchasing system - Outdoor installations in Sarpsborg Municipality Reference Number : 19/02207 Contract Type : Supplies Estimated Value : 277325 - NOK Description : The dynamic purchasing system includes procurement of play apparatus, playground equipment, training devices and other equipment and services that are naturally included in the area, with a focus on deliveries to nurseries, schools, play parks, sports facilities, recreational areas, etc. The dynamic purchasing system also includes the assembly and equipment, as well as procurements for material and services required for maintenance and up-grading. 37535200 - Playground equipment 37410000 - Outdoor sports equipment 37440000 - Fitness equipments 43325000 - Park and playground equipment 50870000 - Repair and maintenance services of playground equipment Authority Type : Regional or local Agency/Office Type of Procedure : Restricted procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Playground equipment Dispatch Date : 2022-06-21 Publish Date : 2022-06-24 Norway Contract value : 277,325.00 NOK Contractors : KOMPAN NORGE 21/06/2022 25/06/2022 01/01/1900 78412675 25/06/2022 SARPSBORG KOMMUNE Address : Address : Postboks 237 Town : Sarpsborg NUTS-Code : NO082 - Viken Postal Code : 1702 Contact Point : Venera Mehmeti http://www.sarpsborg.com venera.mehmeti@sarpsborg.com Norway Norway Contract Awards Norway 21/06/2022 01/01/1900 277,325.00 NOK |
| NAICS |
| Sporting Goods Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Greenhouse Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Nursery Nursery Sporting Goods General Freight Trucking Promoters of Performing Arts |
| CPVS |
| System, storage and content management software package Fitness equipments Playground equipment Training, workout or aerobic services Park and playground equipment Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Recreational, cultural and sporting services System, storage and content management software development services Electrical machinery, apparatus, equipment and consumables; lighting Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Education and Training Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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277,325.00 NOK
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| URL |
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| Share |
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