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Contract Details
Title |
Dynamic Purchasing System for Sub-Contracts Norway |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 18.08.2024 | |||
Awarded Date | 30.03.2022 | |||
Overview | Contract Award's Details : Dynamic Purchasing System for Sub-Contracts RÆLINGEN KOMMUNE Profiling and Gift Items - Framework Agreement Document Type : Contract award notice Title : Profiling and gift items - Framework agreement Reference Number : ANSK-0035-21 Contract Type : Supplies Estimated Value : 12000000 - NOK Description : NTNU [the Norwegian University of Science and Technology] needs profiling products and gift items in a number of occasions, such as gifts to visitors, at trade fairs, to students, in connection with campaigns, to partners and own employees. NTNU [the Norwegian University of Science and Technology] therefore wants to enter a framework agreement for an efficient ordering of these products. The products must contribute to NTNU's profiling, be of good quality and modern design. 18000000 - Clothing, footwear, luggage articles and accessories 18530000 - Presents and rewards 22000000 - Printed matter and related products 22458000 - Bespoke printed matter 22462000 - Advertising material 39294100 - Information and promotion products Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Clothing, footwear, luggage articles and accessories Dispatch Date : 2022-03-31 Publish Date : 2022-04-05 Norway Contract value : See in details Contractors : ØSTLANDSKE BYGG OG BETONG AS 16/03/2022 31/03/2022 01/01/1900 78249072 06/04/2022 NTNU Address : Address : NTNU Vitenskapsmuseet, Institutt for naturhistorie Town : Trondheim NUTS-Code : SE - Sverige Postal Code : 7091 Contact Point : Therese Nguyen https://www.ntnu.no/gjovik trude.riksheim@ntnu.no Norway Norway Contract Awards Norway 21/02/2022 01/01/1900 12,000,000.00 NOK | |||
NAICS | ||||
CPVS |
Advertising, propaganda and information film and video-tape production
Clothing, footwear, luggage articles and accessories
Profiles
System, storage and content management software package
Luggage
Luggage, saddlery, sacks and bags
Presents and rewards
Wheels, parts and accessories
Footwear
Parts of footwear
System, storage and content management software development services
Postal orders
Designs
Dates
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UNSPSC |
Profiles
Awards
Clothing
Footwear
Luggage
Advertising
Clothing cases
University
Financial Instruments, Products, Contracts and Agreements
Direction Finding Equipment, Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
Humanitarian Relief Items, Kits, or Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,000,000.00 NOK
|
URL | ||
Share |
Title |
---|
Dynamic Purchasing System for Sub-Contracts Norway |
Country |
Language |
English |
Organization |
Published Date |
18.08.2024 |
Awarded Date |
30.03.2022 |
Overview |
Contract Award's Details : Dynamic Purchasing System for Sub-Contracts RÆLINGEN KOMMUNE Profiling and Gift Items - Framework Agreement Document Type : Contract award notice Title : Profiling and gift items - Framework agreement Reference Number : ANSK-0035-21 Contract Type : Supplies Estimated Value : 12000000 - NOK Description : NTNU [the Norwegian University of Science and Technology] needs profiling products and gift items in a number of occasions, such as gifts to visitors, at trade fairs, to students, in connection with campaigns, to partners and own employees. NTNU [the Norwegian University of Science and Technology] therefore wants to enter a framework agreement for an efficient ordering of these products. The products must contribute to NTNU's profiling, be of good quality and modern design. 18000000 - Clothing, footwear, luggage articles and accessories 18530000 - Presents and rewards 22000000 - Printed matter and related products 22458000 - Bespoke printed matter 22462000 - Advertising material 39294100 - Information and promotion products Authority Type : National or federal Agency/Office Type of Procedure : Open procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Clothing, footwear, luggage articles and accessories Dispatch Date : 2022-03-31 Publish Date : 2022-04-05 Norway Contract value : See in details Contractors : ØSTLANDSKE BYGG OG BETONG AS 16/03/2022 31/03/2022 01/01/1900 78249072 06/04/2022 NTNU Address : Address : NTNU Vitenskapsmuseet, Institutt for naturhistorie Town : Trondheim NUTS-Code : SE - Sverige Postal Code : 7091 Contact Point : Therese Nguyen https://www.ntnu.no/gjovik trude.riksheim@ntnu.no Norway Norway Contract Awards Norway 21/02/2022 01/01/1900 12,000,000.00 NOK |
NAICS |
Clothing Advertising Regulation Automotive Parts Gift Regulation Gift Colleges Jewelry Colleges Colleges |
CPVS |
Advertising, propaganda and information film and video-tape production Clothing, footwear, luggage articles and accessories Profiles System, storage and content management software package Luggage Luggage, saddlery, sacks and bags Presents and rewards Wheels, parts and accessories Footwear Parts of footwear System, storage and content management software development services Postal orders Designs Dates |
UNSPSC |
Profiles Awards Clothing Footwear Luggage Advertising Clothing cases University Financial Instruments, Products, Contracts and Agreements Direction Finding Equipment, Accessories Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
12,000,000.00 NOK
|
URL |
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Share |
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