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Contract Details
| Title |
Office and School Materials As Well As Computer Accessories 2022 Sweden |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.08.2023 | |||
| Overview | Contract Award's Details : Office and School Materials As Well As Computer Accessories 2022 ADDDA INSKÖPSCENTRAL AB Office and School Materials As Well As Computer Accessories 2022 Document Type: Contract Award Notice Title: Office and school materials and computer accessories 2022 Reference Number: 10572 Contract Type: Supplies Estimated Value: 680220000 - SEK Description: The purpose of the procurement is to offer a wide range of copy paper, consumables to offices and schools and a relevant range of computer and printer accessories including ergonomic products. 30100000 - Office Machinery, Equipment and Supplies Except Computers, Printers and Furniture 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages 30124000 - Parts and Accessories of Office Machines 30190000 - Various Office Equipment and Supplies 30191000 - Office Equipment Except Furniture 30192000 - Office Supplies 30192700 - Stationry 30197643 - Photocopier Paper 30199000 - Paper Stationry and Other Items 30237200 - Computer Accessories Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: O ... Sweden Contract value : 680,220,000.00 SEK Contractors : OLSONIC AB, LYRECO SVERIGE AB, PERFECT PRINT SVERIGE AB, CORIMM 17/04/2023 10/08/2023 01/01/1900 79719536 10/08/2023 ADDDA INSKÖPSCENTRAL AB Address : Address: Hornsgatan 15 <br> Town: Stockholm <br> NUTS CODE: See - Sweden <br> Postal Code: 117 99 <br> Contact Point: Mattias Arvidsson http://www.adda.se helena.savefjard@adda.se Sweden Sweden Contract Awards Sweden 17/04/2023 01/01/1900 680,220,000.00 SEK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
680,220,000.00 SEK
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URL | ||
| Share | ||||
Sweden
| Title |
|---|
Office and School Materials As Well As Computer Accessories 2022 Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : Office and School Materials As Well As Computer Accessories 2022 ADDDA INSKÖPSCENTRAL AB Office and School Materials As Well As Computer Accessories 2022 Document Type: Contract Award Notice Title: Office and school materials and computer accessories 2022 Reference Number: 10572 Contract Type: Supplies Estimated Value: 680220000 - SEK Description: The purpose of the procurement is to offer a wide range of copy paper, consumables to offices and schools and a relevant range of computer and printer accessories including ergonomic products. 30100000 - Office Machinery, Equipment and Supplies Except Computers, Printers and Furniture 30000000 - Office and Computing Machinery, Equipment and Supplies Except Furniture and Software Packages 30124000 - Parts and Accessories of Office Machines 30190000 - Various Office Equipment and Supplies 30191000 - Office Equipment Except Furniture 30192000 - Office Supplies 30192700 - Stationry 30197643 - Photocopier Paper 30199000 - Paper Stationry and Other Items 30237200 - Computer Accessories Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: O ... Sweden Contract value : 680,220,000.00 SEK Contractors : OLSONIC AB, LYRECO SVERIGE AB, PERFECT PRINT SVERIGE AB, CORIMM 17/04/2023 10/08/2023 01/01/1900 79719536 10/08/2023 ADDDA INSKÖPSCENTRAL AB Address : Address: Hornsgatan 15 <br> Town: Stockholm <br> NUTS CODE: See - Sweden <br> Postal Code: 117 99 <br> Contact Point: Mattias Arvidsson http://www.adda.se helena.savefjard@adda.se Sweden Sweden Contract Awards Sweden 17/04/2023 01/01/1900 680,220,000.00 SEK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Furniture Automotive Parts Office Supplies Pulp Turned Product and Screw Machinery Regulation Photographic Film General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Wheels, parts and accessories Furniture Parts of computers Office, school and office equipment cleaning services IT software package Parts of furniture Paper, printing and bookbinding machinery and parts Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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680,220,000.00 SEK
|
| URL |
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| Share |
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