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Contract Details
| Title |
Intention Notice: G-Arm to Akershus University Hospital. Norway |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 09.06.2024 | |||
| Awarded Date | 28.02.2024 | |||
| Overview | Contract Award's Details : Intention Notice: G-Arm to Akershus University Hospital. SYKEHUSINNKJØP HF Iron Products Document Type: Contract Award Notice Title: Iron products Reference Number: Jernvarer Contract Type: supplies Estimated Value: 2800000 - NOK Description: Purchase of various iron products, fastening material, various chemicals, hand tools, electro tools, measuring tools. The total annual consumption is approx. NOK 700,000. The amount is only a guideline and is not binding for FREVAR KF. Authority Type: pub-undert-la Doc Title: Iron products Dispatch Date: 2024-01-30 Publish Date: 2024-03-15 Norway Contract value : See in details Contractors : SWEMACIMAGING NUF 27/02/2024 29/02/2024 01/01/1900 80870088 15/03/2024 FREVAR KF Address : Frevar KF 979952171 Mailbox 1430 Fredrikstad 1602 No Contact person: Mona Østmark Phone: +47 69357300 Email: MOMK@frevar.no Fax: +47 69357301 NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/164072707.aspx Website Buyer Profile: http://www.frever.com/ http://www.frevar.com/ momk@frevar.no Norway Norway Contract Awards Norway 08/01/2024 01/01/1900 2,800,000.00 NOK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,800,000.00 NOK
|
URL | ||
| Share | ||||
Norway
| Title |
|---|
Intention Notice: G-Arm to Akershus University Hospital. Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.06.2024 |
| Awarded Date |
| 28.02.2024 |
| Overview |
| Contract Award's Details : Intention Notice: G-Arm to Akershus University Hospital. SYKEHUSINNKJØP HF Iron Products Document Type: Contract Award Notice Title: Iron products Reference Number: Jernvarer Contract Type: supplies Estimated Value: 2800000 - NOK Description: Purchase of various iron products, fastening material, various chemicals, hand tools, electro tools, measuring tools. The total annual consumption is approx. NOK 700,000. The amount is only a guideline and is not binding for FREVAR KF. Authority Type: pub-undert-la Doc Title: Iron products Dispatch Date: 2024-01-30 Publish Date: 2024-03-15 Norway Contract value : See in details Contractors : SWEMACIMAGING NUF 27/02/2024 29/02/2024 01/01/1900 80870088 15/03/2024 FREVAR KF Address : Frevar KF 979952171 Mailbox 1430 Fredrikstad 1602 No Contact person: Mona Østmark Phone: +47 69357300 Email: MOMK@frevar.no Fax: +47 69357301 NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/164072707.aspx Website Buyer Profile: http://www.frever.com/ http://www.frevar.com/ momk@frevar.no Norway Norway Contract Awards Norway 08/01/2024 01/01/1900 2,800,000.00 NOK |
| NAICS |
| Navigational Bolt Turned Product and Screw Colleges Colleges Measuring Navigational Colleges Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Tools Iron, lead, zinc, tin and copper Profiles Bindings Nuts Iron Tool parts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
2,800,000.00 NOK
|
| URL |
|
|
| Share |
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