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Contract Details
| Title |
Office And School Supplies, Copy Paper And Calendar Sweden |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 03.03.2024 | |||
| Awarded Date | 26.04.2018 | |||
| Overview | Contract Award's Details : Office And School Supplies, Copy Paper And Calendar Stockholms stad, Serviceförvaltningen 212000-0142 Box 7005 Stockholm 121 07 Sweden Contact person: Anders Ekström E-mail: anders.ekstrom@stockholm.se NUTS code: SE110 Signs (sweden-gothenburg: Signs And Related Items) Contract award notice: Signs (sweden-gothenburg: Signs and related items) : Anbudsinbjudan. Welcome to submit a bid at göteborg university~s procurement of skyltar. Number of suppliers and contract period. Agreements are meant to be signed with only one supplier. The university of gothenburg intends to sign a framework agreement for a period of three (3) years, With the possibility of renewal one (1) year. The maximum contract period is four (4) years. Date of contract award: 04/04/2018 v.2.2) information about tenders number of bids received: 3 the contract has been awarded to a group of economic operators: No v.2.3) the contractor~s name and address a-engraving all in signs limited company 556184-9836 box 8983 gothenburg 402 74 sweden e-mail: Info@a-gravyr.se utility code: Se232 internet address: Http://www.a-gravyr.com the contractor is a small or medium-sized company: Yes v.2.4) information about the value of the contract / the lot (excl. Vat) total contract value: 2 000 000.00 sek v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Visma ad: Https://opic.com/id/afqfpkmxer . Vi.4) review procedures vi.4.1) competent body for review administrative court sweden gothenburg sweden vi.4.2) competent body for mediation vi.4.3) oversight vi.4.4) bodies that may provide information on review vi.5) date of dispatch of the notice: 04/24/2018 × direct links html pdf pdfs xml close summary sweden-gothenburg: Signs and related items 2018 / s 081-180975 contract award notice resultaten van de procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses university of gothenburg 202100-3153 box 100 gothenburg 405 30 sweden contact person: Sussanne hulthen e-mail: Sussanne.hulthen@gu.se nuts code: Se232 internet address (es): Main address: Http://www.gu.se i.5) main activity education section ii: Object ii.1) scope of the procurement ii.1.1) title: Signs reference number: Eui 17 033 ii.1.2) main cpv code 44423400 ii.1.3) type of contract supplies ii.1.6) information about lots this contract is divided into lots: No ii.1.7) total value of the procurement (excluding vat) value excluding vat: 2 000 000.00 sek ii.2) description ii.2.1) title: Ii.2.2) additional cpv code (s) 34928470 34928472 ii.2.3) place of performance nuts code: Se232 section iv: Procedure i number of tenders received: 3 Sweden Contract value : 60,000,000.00 SEK Contractors : STAPLES SWEDEN AB See in details 27/04/2018 26/07/2018 10831151 27/04/2018 Göteborgs universitet 202100-3153 Box 100 Göteborg 405 30 Sweden Contact person: Sussanne Hulthen E-mail: sussanne.hulthen@gu.se NUTS code: SE232 Address : Sweden Sweden Contract Awards Sweden 180975-2018 See in details 26/07/2018 2,000,000.00 SEK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,000,000.00 SEK
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URL | ||
| Share | ||||
Sweden
| Title |
|---|
Office And School Supplies, Copy Paper And Calendar Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.03.2024 |
| Awarded Date |
| 26.04.2018 |
| Overview |
| Contract Award's Details : Office And School Supplies, Copy Paper And Calendar Stockholms stad, Serviceförvaltningen 212000-0142 Box 7005 Stockholm 121 07 Sweden Contact person: Anders Ekström E-mail: anders.ekstrom@stockholm.se NUTS code: SE110 Signs (sweden-gothenburg: Signs And Related Items) Contract award notice: Signs (sweden-gothenburg: Signs and related items) : Anbudsinbjudan. Welcome to submit a bid at göteborg university~s procurement of skyltar. Number of suppliers and contract period. Agreements are meant to be signed with only one supplier. The university of gothenburg intends to sign a framework agreement for a period of three (3) years, With the possibility of renewal one (1) year. The maximum contract period is four (4) years. Date of contract award: 04/04/2018 v.2.2) information about tenders number of bids received: 3 the contract has been awarded to a group of economic operators: No v.2.3) the contractor~s name and address a-engraving all in signs limited company 556184-9836 box 8983 gothenburg 402 74 sweden e-mail: Info@a-gravyr.se utility code: Se232 internet address: Http://www.a-gravyr.com the contractor is a small or medium-sized company: Yes v.2.4) information about the value of the contract / the lot (excl. Vat) total contract value: 2 000 000.00 sek v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Visma ad: Https://opic.com/id/afqfpkmxer . Vi.4) review procedures vi.4.1) competent body for review administrative court sweden gothenburg sweden vi.4.2) competent body for mediation vi.4.3) oversight vi.4.4) bodies that may provide information on review vi.5) date of dispatch of the notice: 04/24/2018 × direct links html pdf pdfs xml close summary sweden-gothenburg: Signs and related items 2018 / s 081-180975 contract award notice resultaten van de procurement procedure supplies directive 2014/24 / eu section i: Contracting authority i.1) name and addresses university of gothenburg 202100-3153 box 100 gothenburg 405 30 sweden contact person: Sussanne hulthen e-mail: Sussanne.hulthen@gu.se nuts code: Se232 internet address (es): Main address: Http://www.gu.se i.5) main activity education section ii: Object ii.1) scope of the procurement ii.1.1) title: Signs reference number: Eui 17 033 ii.1.2) main cpv code 44423400 ii.1.3) type of contract supplies ii.1.6) information about lots this contract is divided into lots: No ii.1.7) total value of the procurement (excluding vat) value excluding vat: 2 000 000.00 sek ii.2) description ii.2.1) title: Ii.2.2) additional cpv code (s) 34928470 34928472 ii.2.3) place of performance nuts code: Se232 section iv: Procedure i number of tenders received: 3 Sweden Contract value : 60,000,000.00 SEK Contractors : STAPLES SWEDEN AB See in details 27/04/2018 26/07/2018 10831151 27/04/2018 Göteborgs universitet 202100-3153 Box 100 Göteborg 405 30 Sweden Contact person: Sussanne Hulthen E-mail: sussanne.hulthen@gu.se NUTS code: SE232 Address : Sweden Sweden Contract Awards Sweden 180975-2018 See in details 26/07/2018 2,000,000.00 SEK |
| NAICS |
| Bolt Regulation and Administration of Communications Pulp Turned Product and Screw Colleges Regulation and Administration of Communications Colleges Courts Colleges Courts Photographic Film Machine Shops; Turned Product; and Screw Metal Can |
| CPVS |
| Mains Nuts Calendars Sections Vans Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Boxes Vats Signs and related items Staples, tacks, drawing pins Staples Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
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2,000,000.00 SEK
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| URL |
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| Share |
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