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Contract Details
| Title |
Vehicles - Dynamic Purchase Scheme Norway |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 19.04.2021 | |||
| Overview | Contract Award's Details : Vehicles - Dynamic Purchase Scheme MOSS MUNICIPALITY Contract Agency - Mouth Bind, Eye Protection, Influx Fools and Respiratory Protection, Covid-19 Pandemia Title: Contract Agency - Mouth Bind, Eye Protection, Inflatables and Respiratory Protection, Covid-19 Pandemia Details of Contracting Prize: The selected supplier's name and address Onemed AS Oslo 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) The total value of the contract / part contract: 135252845.00 NOK V.2.5) Information about subcontractors This contract is likely to be set out to subcontractor Buyer details: Names and addresses: - Hospital purchases HF 916879067 Mailbox 40 Vads? 9811 No Contact person: Postal reception Hospital purchases Phone: +47 78950700 Email: post@sykehusinkkjop.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/155560693.aspx Website Buyer Profile: http://www.sykehusinkkjop.no/ I.2) Coordinated Purchase: - The contract is awarded by a purchasing center I.4) Type of Client: - Civic law... Norway Contract value : 307,000.00 NOK Contractors : AUTO PLAN AS 23/03/2021 19/04/2021 See in details 77273553 20/05/2021 HOSPITAL PURCHASES HF Address : 916879067, PO Box 40, Vads , 9811, no, <b> Nuts code: no - Norway <b> Contact Person: Postal reception Hospital purchases <b> Phone: +47 78950700 <b> Website: https://permalink.mercell.com/155560693.aspx https://permalink.mercell.com/155560693.aspx post@sykehusinnkjop.no Norway Norway Contract Awards Norway 08/04/2020 See in details 135,252,845.00 NOK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
135,252,845.00 NOK
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URL | ||
| Share | ||||
Norway
| Title |
|---|
Vehicles - Dynamic Purchase Scheme Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 19.04.2021 |
| Overview |
| Contract Award's Details : Vehicles - Dynamic Purchase Scheme MOSS MUNICIPALITY Contract Agency - Mouth Bind, Eye Protection, Influx Fools and Respiratory Protection, Covid-19 Pandemia Title: Contract Agency - Mouth Bind, Eye Protection, Inflatables and Respiratory Protection, Covid-19 Pandemia Details of Contracting Prize: The selected supplier's name and address Onemed AS Oslo 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) The total value of the contract / part contract: 135252845.00 NOK V.2.5) Information about subcontractors This contract is likely to be set out to subcontractor Buyer details: Names and addresses: - Hospital purchases HF 916879067 Mailbox 40 Vads? 9811 No Contact person: Postal reception Hospital purchases Phone: +47 78950700 Email: post@sykehusinkkjop.no NUTS CODE: NO - Norway Location: All Norway Internet Address (s): Website Client: https://permalink.mercell.com/155560693.aspx Website Buyer Profile: http://www.sykehusinkkjop.no/ I.2) Coordinated Purchase: - The contract is awarded by a purchasing center I.4) Type of Client: - Civic law... Norway Contract value : 307,000.00 NOK Contractors : AUTO PLAN AS 23/03/2021 19/04/2021 See in details 77273553 20/05/2021 HOSPITAL PURCHASES HF Address : 916879067, PO Box 40, Vads , 9811, no, <b> Nuts code: no - Norway <b> Contact Person: Postal reception Hospital purchases <b> Phone: +47 78950700 <b> Website: https://permalink.mercell.com/155560693.aspx https://permalink.mercell.com/155560693.aspx post@sykehusinnkjop.no Norway Norway Contract Awards Norway 08/04/2020 See in details 135,252,845.00 NOK |
| NAICS |
| Bolt Religious Turned Product and Screw Machine Shops; Turned Product; and Screw Agencies Metal Can |
| CPVS |
| Profiles Nuts Boxes Vats Parts of other vehicles Postal orders |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
135,252,845.00 NOK
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| URL |
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| Share |
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