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Contract Details
| Title |
Procurement of a High-Speed Vessel Norway |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 17.02.2021 | |||
| Overview | Contract Award's Details : Procurement of a High-Speed Vessel FISKERIDIREKTORATET Coffee Machines and Purchase of Related Consumables Title: Rental of coffee machines and purchase of related consumables Details of Contracting Prize: The selected supplier's name and address Coca-Cola Enterprises Norge AS 976388097 Robsrudskogen 5 L?renskog 1470 No NUTS CODE: NO - Norway Location: All Norway The supplier is an SMB: No V.2.4) Information about the contract / part contract (excl. VAT) Contracts / sub-contracts total value: 6000000.00 NOK Buyer details: Names and addresses: - The Customs Administration 880 455 702 Tollbugata 1a Oslo 0152 No Contact person: Geir Tore Gudbrandsen Email: gtgu@toll.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: www.toll.no Website Buyer Profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/340239 I.4) Type of Client: - Other state or national businesses I.5) Main activity: - General public services Allocation date: 12.02.2021 Main-CPV code: 15861000 - Coffee Additional c ... Norway Contract value : 194,520,000.00 NOK Contractors : NORLED AS 26/01/2021 17/02/2021 See in details 77161670 22/03/2021 TOLLETATEN Address : 880 455 702, Tollbugata 1A, Oslo, 0152, no, <b> Nuts code: no - Norway <b> Contact person: Geir Tore Gudbrandsen <b> Website: www.toll.no www.toll.no gtgu@toll.no Norway Norway Contract Awards Norway 12/02/2021 See in details 6,000,000.00 NOK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
6,000,000.00 NOK
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URL | ||
| Share | ||||
Norway
| Title |
|---|
Procurement of a High-Speed Vessel Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 17.02.2021 |
| Overview |
| Contract Award's Details : Procurement of a High-Speed Vessel FISKERIDIREKTORATET Coffee Machines and Purchase of Related Consumables Title: Rental of coffee machines and purchase of related consumables Details of Contracting Prize: The selected supplier's name and address Coca-Cola Enterprises Norge AS 976388097 Robsrudskogen 5 L?renskog 1470 No NUTS CODE: NO - Norway Location: All Norway The supplier is an SMB: No V.2.4) Information about the contract / part contract (excl. VAT) Contracts / sub-contracts total value: 6000000.00 NOK Buyer details: Names and addresses: - The Customs Administration 880 455 702 Tollbugata 1a Oslo 0152 No Contact person: Geir Tore Gudbrandsen Email: gtgu@toll.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: www.toll.no Website Buyer Profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/340239 I.4) Type of Client: - Other state or national businesses I.5) Main activity: - General public services Allocation date: 12.02.2021 Main-CPV code: 15861000 - Coffee Additional c ... Norway Contract value : 194,520,000.00 NOK Contractors : NORLED AS 26/01/2021 17/02/2021 See in details 77161670 22/03/2021 TOLLETATEN Address : 880 455 702, Tollbugata 1A, Oslo, 0152, no, <b> Nuts code: no - Norway <b> Contact person: Geir Tore Gudbrandsen <b> Website: www.toll.no www.toll.no gtgu@toll.no Norway Norway Contract Awards Norway 12/02/2021 See in details 6,000,000.00 NOK |
| NAICS |
| Business Justice Bolt Justice Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Goods vessels Profiles Mains Nuts Coffee, tea and related products Vats Coffee Other services Administration, defence and social security services Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
6,000,000.00 NOK
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| URL |
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| Share |
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