Consumables (equipment dependent) for the Eye Department at Østfold Hospital

Hange

Avatud menetlus
30.06.2018 10:31 (GMT+03:00)

Hankija

Sykehusinnkjøp HF Sykehusinnkjøp HF
Janne Håkensen Janne Håkensen
Tollbugata 7
9800 Vadsø
Norra
916879067

Eesmärk

Section V: Award of contract
Title
Consumables (equipment dependent) to the Eye Department at Østfold Hospital.
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2018-06-14
V.2.2) Information about tenders:
Number of tenders received: 5
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Alcon Nordic A/S
Edvard Thomsens Vej 14
2300 København S
Norway
Telephone: +45 36363434
E-mail: [email protected]
II.2.3) Place of performance:
NUTS code NO031
The contractor is an SME: no
Information on value of the contract/lot: excluding VAT: Lowest offer: taken into consideration: 7600000.00
Information on value of the contract/lot: excluding VAT: Highest offer: taken into consideration: 9200000.00

Mercell Estonia OÜ

Mercelli gruppi kuuluv Euroopa juhtiv e-hanke keskkond vahendab infot ostjate ja tarnijate vahel.

Kontakt

Mercell Eesti kasutajatugi

+372 683 6785
Mercell Estonia OÜ | Põhja puiestee 21C, 10143 Tallinn, Eesti