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Contract Details
| Title |
Printing Products Norway |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 16.11.2022 | |||
| Overview | Contract Award's Details : Printing Products UNIVERSITY OF SOUTHEAST NORWAY (USN) Printing Products title: Printing products Details of the Contractor Prize: The selected supplier's name and address Norengros - Erik Tanche Nilssen AS 819 075 832 Hagebyveien 26 Skien 3734 No Nuts code: NO0 - Norway Internet address: (url) http://www.etn.no The supplier is an SMB: Yes V.2.4) Information on the value of the contract/sub -contract (excl. VAT) The total value of the contract/sub -contract: 1900000 NOK Buyer Details: Name and addresses:- University of Southeast Norway (USN) 911 770 709 PO Box 4 Borre 3199 No Contact person: Stig Sneen Fjeldsæter Phone: +47 31008507 E-mail: Stig.fjeldsater@usn.no Nuts code: NO0 - Norway Internet address (s): Website Client: https://www.usn.no/ I.4) Type Client:- Other state or national businesses I.5) main activity:- Education allocation date: 27.10.2022 Main CPV code: 22100000-printed books, brochures and folders Additional CPV code (s): 22300000 - Postcard, greeting card and ... Norway Contract value : 1,900,000.00 NOK Contractors : NORENGROS - ERIK TANCHE NILSSEN AS 27/10/2022 16/11/2022 01/01/1900 78784170 16/11/2022 UNIVERSITY OF SOUTHEAST NORWAY (USN) Address : 911 770 709, PO Box 235, Kongsberg, 3603, NO, <b> Nuts code: No0 - Norway <b> Contact person: Anne Christine Kaupang <b> Website: http://www.usn.no http://www.usn.no stig.fjeldsater@usn.no Norway Norway Contract Awards Norway 27/10/2022 01/01/1900 1,900,000.00 NOK | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,900,000.00 NOK
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URL | ||
| Share | ||||
Norway
| Title |
|---|
Printing Products Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 16.11.2022 |
| Overview |
| Contract Award's Details : Printing Products UNIVERSITY OF SOUTHEAST NORWAY (USN) Printing Products title: Printing products Details of the Contractor Prize: The selected supplier's name and address Norengros - Erik Tanche Nilssen AS 819 075 832 Hagebyveien 26 Skien 3734 No Nuts code: NO0 - Norway Internet address: (url) http://www.etn.no The supplier is an SMB: Yes V.2.4) Information on the value of the contract/sub -contract (excl. VAT) The total value of the contract/sub -contract: 1900000 NOK Buyer Details: Name and addresses:- University of Southeast Norway (USN) 911 770 709 PO Box 4 Borre 3199 No Contact person: Stig Sneen Fjeldsæter Phone: +47 31008507 E-mail: Stig.fjeldsater@usn.no Nuts code: NO0 - Norway Internet address (s): Website Client: https://www.usn.no/ I.4) Type Client:- Other state or national businesses I.5) main activity:- Education allocation date: 27.10.2022 Main CPV code: 22100000-printed books, brochures and folders Additional CPV code (s): 22300000 - Postcard, greeting card and ... Norway Contract value : 1,900,000.00 NOK Contractors : NORENGROS - ERIK TANCHE NILSSEN AS 27/10/2022 16/11/2022 01/01/1900 78784170 16/11/2022 UNIVERSITY OF SOUTHEAST NORWAY (USN) Address : 911 770 709, PO Box 235, Kongsberg, 3603, NO, <b> Nuts code: No0 - Norway <b> Contact person: Anne Christine Kaupang <b> Website: http://www.usn.no http://www.usn.no stig.fjeldsater@usn.no Norway Norway Contract Awards Norway 27/10/2022 01/01/1900 1,900,000.00 NOK |
| NAICS |
| Business Bolt Turned Product and Screw Book Newspaper Colleges Colleges Colleges Book Sporting Goods Machine Shops; Turned Product; and Screw Metal Can |
| CPVS |
| Mains Postcards Nuts ID cards Book ends Boxes Vats Brochures Folders Postcards, greeting cards and other printed matter Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,900,000.00 NOK
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| URL |
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| Share |
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