Framework agreement for office furniture and fixtures.

Hange

Avatud menetlus
12.11.2015 10:40 (GMT+02:00)

Hankija

Norsk Tipping AS Norsk Tipping AS
Innkjøpsavdelingen (the Purchasing Department) Innkjøpsavdelingen (the Purchasing Department)
Marit Lier Marit Lier
Postboks 4414 Bedriftssenteret
2325 Hamar
Norra
925836613

Eesmärk

Section V: Award of contract
Contract No: 1
Lot No: 1
Lot title
Framework agreement for furniture and office fixtures
V.1) Date of contract award decision
19.10.2015
V.2) Information about offers:
Number of offers received: 5
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
Kontorleverandøren Hamar As
963173407
Furnesveien 81
2318 Hamar
Norway
Telephone: +47 62550540
V.4) Information on value of contract
Initial estimated total value of the contract
Value: 4 000 000 NOK
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

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