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Contract Details
Title |
75750 Us Aku the Sterile Department, Low Temperature Steriliser Norway |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.03.2024 | |||
Awarded Date | 03.04.2021 | |||
Overview | Contract Award's Details : 75750 Us Aku the Sterile Department, Low Temperature Steriliser OSLO UNIVERSITETSSYKEHUS HF (HOVEDENHET) Framework Agreement for Groceries Case 20/1916 Document Type : Voluntary ex ante transparency notice Title : Framework Agreement for Groceries Case 20/1916 Contract No. : 20/1916 Reference Number : 2020/1916 Contract Type : Supplies Estimated Value : 80000000.00 - NOK Description : The tender contest involves: Framework agreement with only one supplier cf. PPR ? 26-2, for delivery of groceries to food production/commercial kitchen and other businesses in the municipalities that find it expedient. Maintenance and development of the professional personnel's competence for the discipline. Services in connection with the product area. 15300000 - Fruit, vegetables and related products 03221200 - Fruit vegetables 15321000 - Fruit juices 15530000 - Butter 15540000 - Cheese products 15541000 - Table cheese 15612100 - Wheat flour 15612500 - Bakery products 15614000 - Processed rice 15614100 - Long-grain rice 15810000 - Bread products, fresh pastry goods and cakes 15811000 - Bread products 15811100 - Bread 15821130 - Crispbread 15821200 - Sweet biscuits 15831000 - Sugar 15833100 - Desserts 15842100 - Chocolate 15850000 - Pasta products 15861000 - Coffee 15872000 - Herbs and spices 15872200 - Spices 15891000 - Soups and broths 15891400 - Soups 15894600 - Sandwich fillings Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regula... Norway Contract value : 7,420,421.00 NOK Contractors : MEDON SCANDINAVIA AS 26/03/2021 03/04/2021 See in details 77264544 15/05/2021 STANGE KOMMUNE Address : Address : Storgata 45 Town : Stange NUTS-Code : NO020 - Innlandet Postal Code : 2336 Contact Point : Tore verseth Phone : +47 62562000 https://permalink.mercell.com/155883702.aspx tore.overseth@stange.kommune.no Norway Norway Contract Awards Norway 30/04/2021 See in details 80,000,000.00 NOK | |||
NAICS | ||||
CPVS |
Fruit, nuts or fruit peel preserved by sugar
Spices
Broths
Steriliser
Chocolate
Butter
Rice
Coffee, tea and related products
Publications
Pastry goods
Vegetables
Crispbread
Desserts
Wheat flour
Food, beverage and tobacco-processing machinery
Sugar
Sweet biscuits
Coffee
Food, beverages, tobacco and related products
Other services
Tables
Herbs
Cakes
Soups
Cereals, potatoes, vegetables, fruits and nuts
Fruit, vegetables and related products
Vegetables, fruits and nuts
Postal orders
Bread
Tables, cupboards, desk and bookcases
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
80,000,000.00 NOK
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URL | ||
Share |
Title |
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75750 Us Aku the Sterile Department, Low Temperature Steriliser Norway |
Country |
Language |
English |
Organization |
Published Date |
13.03.2024 |
Awarded Date |
03.04.2021 |
Overview |
Contract Award's Details : 75750 Us Aku the Sterile Department, Low Temperature Steriliser OSLO UNIVERSITETSSYKEHUS HF (HOVEDENHET) Framework Agreement for Groceries Case 20/1916 Document Type : Voluntary ex ante transparency notice Title : Framework Agreement for Groceries Case 20/1916 Contract No. : 20/1916 Reference Number : 2020/1916 Contract Type : Supplies Estimated Value : 80000000.00 - NOK Description : The tender contest involves: Framework agreement with only one supplier cf. PPR ? 26-2, for delivery of groceries to food production/commercial kitchen and other businesses in the municipalities that find it expedient. Maintenance and development of the professional personnel's competence for the discipline. Services in connection with the product area. 15300000 - Fruit, vegetables and related products 03221200 - Fruit vegetables 15321000 - Fruit juices 15530000 - Butter 15540000 - Cheese products 15541000 - Table cheese 15612100 - Wheat flour 15612500 - Bakery products 15614000 - Processed rice 15614100 - Long-grain rice 15810000 - Bread products, fresh pastry goods and cakes 15811000 - Bread products 15811100 - Bread 15821130 - Crispbread 15821200 - Sweet biscuits 15831000 - Sugar 15833100 - Desserts 15842100 - Chocolate 15850000 - Pasta products 15861000 - Coffee 15872000 - Herbs and spices 15872200 - Spices 15891000 - Soups and broths 15891400 - Soups 15894600 - Sandwich fillings Authority Type : Regional or local authority Type of Procedure : Contract award without prior publication Regula... Norway Contract value : 7,420,421.00 NOK Contractors : MEDON SCANDINAVIA AS 26/03/2021 03/04/2021 See in details 77264544 15/05/2021 STANGE KOMMUNE Address : Address : Storgata 45 Town : Stange NUTS-Code : NO020 - Innlandet Postal Code : 2336 Contact Point : Tore verseth Phone : +47 62562000 https://permalink.mercell.com/155883702.aspx tore.overseth@stange.kommune.no Norway Norway Contract Awards Norway 30/04/2021 See in details 80,000,000.00 NOK |
NAICS |
Business All Other Professional Professional Specialized Freight (except Used Goods) Trucking Religious Other Professional Frozen Fruit Other Similar Organizations (except Business All Other Professional General Freight Trucking Other Similar Organizations (except Business Professional Process |
CPVS |
Fruit, nuts or fruit peel preserved by sugar Spices Broths Steriliser Chocolate Butter Rice Coffee, tea and related products Publications Pastry goods Vegetables Crispbread Desserts Wheat flour Food, beverage and tobacco-processing machinery Sugar Sweet biscuits Coffee Food, beverages, tobacco and related products Other services Tables Herbs Cakes Soups Cereals, potatoes, vegetables, fruits and nuts Fruit, vegetables and related products Vegetables, fruits and nuts Postal orders Bread Tables, cupboards, desk and bookcases |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
80,000,000.00 NOK
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URL |
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Share |
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