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Contract Details
| Title |
Food Agreement for all Municipal Nurseries in Arendal Municipality, Framework Agreement Norway |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 13.01.2023 | |||
| Overview | Contract Award's Details : Food Agreement for all Municipal Nurseries in Arendal Municipality, Framework Agreement ARENDAL KOMMUNE Food Agreement for all Municipal Nurseries in Arendal Municipality, Framework Agreement Document Type : Contract award notice Title : Food agreement for all municipal nurseries in Arendal municipality, framework agreement Reference Number : 22248 Contract Type : Supplies Estimated Value : 8500000 - NOK Description : The tender concerns the delivery of food products to municipal nurseries in Arendal Municipality. The contract value is estimated to be above the EEA threshold value. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors. Maximum value, including any options and expected price increases: NOK 8,500,000 excluding VAT. The contracting authority reserves the right to deviate from the agreement when purchasing products directly from the manufacturer or when purchasing baked goods and cakes in connection with special occasions from a local baker, seller or similar. The contracting authority reserves the right to make small individual purchases as needed or purchases at convenience stores in connection with the educational scheme. See the procurement documents for further information. 15000000 - Food, beverages, tobacco and related products 03142000 - Animal products 03220000 - Vegetables, fruits and nuts 03222000 - Fruit and nuts 15100000 - Animal products, meat and meat products 15200000 - Prepared and preserved fish 15300000 - Fruit, vegetables and related product... Norway Contract value : 8,500,000.00 NOK Contractors : MATVAREEXPRESSEN AS 09/12/2022 13/01/2023 01/01/1900 78972369 13/01/2023 ARENDAL KOMMUNE Address : Address : Postboks 123 Town : Grimstad NUTS-Code : NO092 - Agder Postal Code : 4891 Contact Point : Christoffer Fonahn Phone : +47 99233915 www.arendal.kommune.no therese@innkjopskontoret.no Norway Norway Contract Awards Norway 09/12/2022 01/01/1900 8,500,000.00 NOK | |||
| NAICS | ||||
| CPVS |
Fruit, nuts or fruit peel preserved by sugar
Nuts
Preserved fish
Beverages, tobacco and related products
Vegetables
Tobacco goods
Thresholds
Small animals
Tobacco, tobacco goods and supplies
Food, beverage and tobacco-processing machinery
Vats
Meat
Food, beverages, tobacco and related products
Cakes
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Tobacco
Vegetables, fruits and nuts
Postal orders
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
8,500,000.00 NOK
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URL | ||
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Norway
| Title |
|---|
Food Agreement for all Municipal Nurseries in Arendal Municipality, Framework Agreement Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 13.01.2023 |
| Overview |
| Contract Award's Details : Food Agreement for all Municipal Nurseries in Arendal Municipality, Framework Agreement ARENDAL KOMMUNE Food Agreement for all Municipal Nurseries in Arendal Municipality, Framework Agreement Document Type : Contract award notice Title : Food agreement for all municipal nurseries in Arendal municipality, framework agreement Reference Number : 22248 Contract Type : Supplies Estimated Value : 8500000 - NOK Description : The tender concerns the delivery of food products to municipal nurseries in Arendal Municipality. The contract value is estimated to be above the EEA threshold value. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors. Maximum value, including any options and expected price increases: NOK 8,500,000 excluding VAT. The contracting authority reserves the right to deviate from the agreement when purchasing products directly from the manufacturer or when purchasing baked goods and cakes in connection with special occasions from a local baker, seller or similar. The contracting authority reserves the right to make small individual purchases as needed or purchases at convenience stores in connection with the educational scheme. See the procurement documents for further information. 15000000 - Food, beverages, tobacco and related products 03142000 - Animal products 03220000 - Vegetables, fruits and nuts 03222000 - Fruit and nuts 15100000 - Animal products, meat and meat products 15200000 - Prepared and preserved fish 15300000 - Fruit, vegetables and related product... Norway Contract value : 8,500,000.00 NOK Contractors : MATVAREEXPRESSEN AS 09/12/2022 13/01/2023 01/01/1900 78972369 13/01/2023 ARENDAL KOMMUNE Address : Address : Postboks 123 Town : Grimstad NUTS-Code : NO092 - Agder Postal Code : 4891 Contact Point : Christoffer Fonahn Phone : +47 99233915 www.arendal.kommune.no therese@innkjopskontoret.no Norway Norway Contract Awards Norway 09/12/2022 01/01/1900 8,500,000.00 NOK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Financial Transactions Processing Greenhouse Turned Product and Screw Tobacco Nursery Nursery Financial Transactions Processing General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Nuts Preserved fish Beverages, tobacco and related products Vegetables Tobacco goods Thresholds Small animals Tobacco, tobacco goods and supplies Food, beverage and tobacco-processing machinery Vats Meat Food, beverages, tobacco and related products Cakes Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Tobacco Vegetables, fruits and nuts Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Railways-Rail-Railroad Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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8,500,000.00 NOK
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| URL |
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| Share |
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