Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Dynamic Purchase Scheme for Weekly Services to Troms? Municipality 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 | 13.03.2024 | |||
| Awarded Date | 15.06.2021 | |||
| Overview | Contract Award's Details : Dynamic Purchase Scheme for Weekly Services to Troms? Municipality TROMS? MUNICIPALITY Contract Agency Heart-lunger Consumables for Oslo University Hospital Hf Title: Contract Agent Heart-Lunger Consumables for Oslo University Hospital HF Details of Contracting Prize: The selected supplier's name and address Medtronic Norge AS Postbox 458 Lysaker 1327 No Phone: +47 67103200 Fax: +47 67103205 Nuts code: No082 - Viken County: Viken, Municipality: B?rum The supplier is an SMB: Yes V.2.4) Information about the contract / part contract (excl. VAT) The total value of the contract / sub-contract: 43000000.00 NOK Buyer details: Names and addresses: - Hospital purchases HF 916879067 Mailbox 40 Vads? 9811 No Contact person: Erik Borge Phone: +47 46942290 Email: Erik.borge@sykehusinkkjop.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/140910047.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) The main ... Norway Contract value : 1,500,000.00 NOK Contractors : PSS SECURITAS AS 01/06/2021 15/06/2021 See in details 77212252 17/04/2021 HOSPITAL PURCHASES HF Address : 916879067, PO Box 40, Vads , 9811, no, <b> Nuts code: no - Norway <b> Contact person: Erik Borge <b> Phone: +47 46942290 <b> Website: https://permalink.mercell.com/140910047.aspx https://permalink.mercell.com/140910047.aspx erik.borge@sykehusinnkjop.no Norway Norway Contract Awards Norway 12/04/2021 See in details 61,000,000.00 NOK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
61,000,000.00 NOK
|
URL | ||
| Share | ||||
Norway
| Title |
|---|
Dynamic Purchase Scheme for Weekly Services to Troms? Municipality Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 15.06.2021 |
| Overview |
| Contract Award's Details : Dynamic Purchase Scheme for Weekly Services to Troms? Municipality TROMS? MUNICIPALITY Contract Agency Heart-lunger Consumables for Oslo University Hospital Hf Title: Contract Agent Heart-Lunger Consumables for Oslo University Hospital HF Details of Contracting Prize: The selected supplier's name and address Medtronic Norge AS Postbox 458 Lysaker 1327 No Phone: +47 67103200 Fax: +47 67103205 Nuts code: No082 - Viken County: Viken, Municipality: B?rum The supplier is an SMB: Yes V.2.4) Information about the contract / part contract (excl. VAT) The total value of the contract / sub-contract: 43000000.00 NOK Buyer details: Names and addresses: - Hospital purchases HF 916879067 Mailbox 40 Vads? 9811 No Contact person: Erik Borge Phone: +47 46942290 Email: Erik.borge@sykehusinkkjop.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/140910047.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) The main ... Norway Contract value : 1,500,000.00 NOK Contractors : PSS SECURITAS AS 01/06/2021 15/06/2021 See in details 77212252 17/04/2021 HOSPITAL PURCHASES HF Address : 916879067, PO Box 40, Vads , 9811, no, <b> Nuts code: no - Norway <b> Contact person: Erik Borge <b> Phone: +47 46942290 <b> Website: https://permalink.mercell.com/140910047.aspx https://permalink.mercell.com/140910047.aspx erik.borge@sykehusinnkjop.no Norway Norway Contract Awards Norway 12/04/2021 See in details 61,000,000.00 NOK |
| NAICS |
| Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw Agencies Metal Can |
| CPVS |
| Profiles Mains Nuts Boxes Vats Other services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
61,000,000.00 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