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Contract Details
Title |
This Contract 1: 1 -bym-2020 Operation and Maintenance of the Road Network in the Center of Oslo. Subcontract 2: 2-bym-2020 Operation and Maintenance of the Road Network in Oslo Nord Norway |
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Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 05.06.2021 | |||
Overview | Contract Award's Details : This Contract 1: 1 -bym-2020 Operation and Maintenance of the Road Network in the Center of Oslo. Subcontract 2: 2-bym-2020 Operation and Maintenance of the Road Network in Oslo Nord OSLO MUNICIPALITY V / URBAN ENVIRONMENT 2020-kid-006 Majorstuen Multipurpose Hall - Total Line Title: 2020-Kid-006 Majorstuen Multi-Use Hall - Total Entry Details of Contracting Prize: The selected supplier's name and address Craftskompaniet AS Oslo No Nuts code: No081 - Oslo County: Oslo The supplier is an SMB: No V.2.4) Information about the contract / part contract (excl. VAT) The total value of the contract / sub-contract: 119010014.00 NOK Buyer details: Names and addresses: - Oslo municipality v / cultural and sports building Oslo KF 915 705 243 Postbox 1514 Vika Oslo 0117 No Contact person: Martine Elisabeth Skaar Phone: +47 93084861 Email: martine.skaar@kid.oslo.kommune.no Nuts code: No081 - Oslo County: Oslo Internet Address (s): Website Client: https://www.oslo.kommune.no/kid Website Buyer Profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/309709 I.4) Type of Client: - County municipal or municipal administration I.5) Main activity: - Leisure, Culture and Religion Allocation date: 16.10.2020 Main-CPV code: <... Norway Contract value : 1,120,000,000.00 NOK Contractors : HADELAND MACHINE DRIVE AS 18/03/2021 05/06/2021 See in details 77306206 07/06/2021 OSLO MUNICIPALITY V / CULTURAL AND SPORTS BUILDING OSLO KF Address : 915 705 243, PO Box 1514 Vika, Oslo, 0117, NO, <b> Nuts code: No081 - Oslo <b> Contact person: Martine Elisabeth Skaar <b> Phone: +47 93084861 <b> Website: https://www.oslo.kommune.no/kid https://www.oslo.kommune.no/kid martine.skaar@kid.oslo.kommune.no Norway Norway Contract Awards Norway 16/10/2020 See in details 119,010,014.00 NOK | |||
NAICS | ||||
CPVS |
Profiles
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Networks
Networking, Internet and intranet software development services
Nuts
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Networking, Internet and intranet software package
Boxes
Vats
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Administration, defence and social security services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
119,010,014.00 NOK
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URL | ||
Share |
Title |
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This Contract 1: 1 -bym-2020 Operation and Maintenance of the Road Network in the Center of Oslo. Subcontract 2: 2-bym-2020 Operation and Maintenance of the Road Network in Oslo Nord Norway |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
05.06.2021 |
Overview |
Contract Award's Details : This Contract 1: 1 -bym-2020 Operation and Maintenance of the Road Network in the Center of Oslo. Subcontract 2: 2-bym-2020 Operation and Maintenance of the Road Network in Oslo Nord OSLO MUNICIPALITY V / URBAN ENVIRONMENT 2020-kid-006 Majorstuen Multipurpose Hall - Total Line Title: 2020-Kid-006 Majorstuen Multi-Use Hall - Total Entry Details of Contracting Prize: The selected supplier's name and address Craftskompaniet AS Oslo No Nuts code: No081 - Oslo County: Oslo The supplier is an SMB: No V.2.4) Information about the contract / part contract (excl. VAT) The total value of the contract / sub-contract: 119010014.00 NOK Buyer details: Names and addresses: - Oslo municipality v / cultural and sports building Oslo KF 915 705 243 Postbox 1514 Vika Oslo 0117 No Contact person: Martine Elisabeth Skaar Phone: +47 93084861 Email: martine.skaar@kid.oslo.kommune.no Nuts code: No081 - Oslo County: Oslo Internet Address (s): Website Client: https://www.oslo.kommune.no/kid Website Buyer Profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/309709 I.4) Type of Client: - County municipal or municipal administration I.5) Main activity: - Leisure, Culture and Religion Allocation date: 16.10.2020 Main-CPV code: <... Norway Contract value : 1,120,000,000.00 NOK Contractors : HADELAND MACHINE DRIVE AS 18/03/2021 05/06/2021 See in details 77306206 07/06/2021 OSLO MUNICIPALITY V / CULTURAL AND SPORTS BUILDING OSLO KF Address : 915 705 243, PO Box 1514 Vika, Oslo, 0117, NO, <b> Nuts code: No081 - Oslo <b> Contact person: Martine Elisabeth Skaar <b> Phone: +47 93084861 <b> Website: https://www.oslo.kommune.no/kid https://www.oslo.kommune.no/kid martine.skaar@kid.oslo.kommune.no Norway Norway Contract Awards Norway 16/10/2020 See in details 119,010,014.00 NOK |
NAICS |
Sporting Goods Promoters of Performing Arts Bolt Promoters of Performing Arts Turned Product and Screw Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Environment Promoters of Performing Arts Machine Shops; Turned Product; and Screw Metal Can |
CPVS |
Profiles Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Networks Networking, Internet and intranet software development services Nuts Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Networking, Internet and intranet software package Boxes Vats Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Administration, defence and social security services Dates |
UNSPSC |
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Regions |
Europe Northern Europe Western Europe |
Sectors |
Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material Marine |
Contractor |
Contract Value |
119,010,014.00 NOK
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URL |
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Share |
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