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Contract Details
| Title |
Office Materials/office Consumption Sweden |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.01.2023 | |||
| Overview | Contract Award's Details : Office Materials/office Consumption KIRUNA MUNICIPALITY Office Materials/office Consumption Document Type: Contract Award Notice Title: Office material/office consumption Reference Number: 2022-076 Contract Type: Supplies Estimated Value: 13000000 - sec Description: Kiruna Municipal Group hereby invites you to submit tenders for classified request in accordance with specified terms in this tender document. Tenders must be in Swedish and tender prices left in Swedish currency. A supplier will propose to be adopted for the framework agreement. Welcome to participate! 30192000 - Office Supplies 22850000 - binders and related accessories 22851000 - Binder 30100000 - Office Machinery, Equipment and Supplies Except Computers, Printers and Furniture 30190000 - Various Office Equipment and Supplies 30193000 - Organizers and Accessories 30197000 - Small Office Equipment 30197643 - Photocopier Paper Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: Office Supplies Dispatch Date: 2023-01-03 Publish Date: 2023-01-06 Sweden Contract value : 13,000,000.00 SEK Contractors : NKV OFFICE GOODS AB 22/12/2022 09/01/2023 01/01/1900 78962667 09/01/2023 KIRUNA MUNICIPALITY Address : Address: Kiruna Municipality <br> Town: Kiruna <br> Nuts Code: SE332 - Norrbotten County <br> Postal Code: 981 85 <br> Contact Point: Anna-Lena Löfbom http://www.kiruna.se anna-lena.lofbom@kiruna.se Sweden Sweden Contract Awards Sweden 22/12/2022 01/01/1900 13,000,000.00 SEK | |||
| NAICS | ||||
| CPVS |
Nuts
Wheels, parts and accessories
Furniture
Parts of computers
Office, school and office equipment cleaning services
Parts of furniture
Paper, printing and bookbinding machinery and parts
Binders
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,000,000.00 SEK
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URL | ||
| Share | ||||
Sweden
| Title |
|---|
Office Materials/office Consumption Sweden |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.01.2023 |
| Overview |
| Contract Award's Details : Office Materials/office Consumption KIRUNA MUNICIPALITY Office Materials/office Consumption Document Type: Contract Award Notice Title: Office material/office consumption Reference Number: 2022-076 Contract Type: Supplies Estimated Value: 13000000 - sec Description: Kiruna Municipal Group hereby invites you to submit tenders for classified request in accordance with specified terms in this tender document. Tenders must be in Swedish and tender prices left in Swedish currency. A supplier will propose to be adopted for the framework agreement. Welcome to participate! 30192000 - Office Supplies 22850000 - binders and related accessories 22851000 - Binder 30100000 - Office Machinery, Equipment and Supplies Except Computers, Printers and Furniture 30190000 - Various Office Equipment and Supplies 30193000 - Organizers and Accessories 30197000 - Small Office Equipment 30197643 - Photocopier Paper Authority Type: Regional Or Local Authority Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Country BID TYPE: NOT APPLICABLE Doc Title: Office Supplies Dispatch Date: 2023-01-03 Publish Date: 2023-01-06 Sweden Contract value : 13,000,000.00 SEK Contractors : NKV OFFICE GOODS AB 22/12/2022 09/01/2023 01/01/1900 78962667 09/01/2023 KIRUNA MUNICIPALITY Address : Address: Kiruna Municipality <br> Town: Kiruna <br> Nuts Code: SE332 - Norrbotten County <br> Postal Code: 981 85 <br> Contact Point: Anna-Lena Löfbom http://www.kiruna.se anna-lena.lofbom@kiruna.se Sweden Sweden Contract Awards Sweden 22/12/2022 01/01/1900 13,000,000.00 SEK |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Furniture Automotive Parts Office Supplies Pulp Turned Product and Screw Machinery Regulation Photographic Film General Freight Trucking Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Wheels, parts and accessories Furniture Parts of computers Office, school and office equipment cleaning services Parts of furniture Paper, printing and bookbinding machinery and parts Binders Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Furniture Automobiles and Auto Parts Supply Postal and Courier Services Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
13,000,000.00 SEK
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| URL |
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| Share |
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