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AV-installasjoner til Sandsli bo- og aktivitetsenter
Information
Version
2
Title
AV-installasjoner til Sandsli bo- og aktivitetsenter
Type
Dynamisk innkjøpsordning (DPS)
Group
AV-utstyr
Period
11/1/2019 to 4/30/2020
Responsible
Karen Sophie Dedekam Kryvi
Buyer
Bergen kommune
Department
Historisk arkiv ref.
Avtaleansvarlig 2
Johnny Berg
Konkurransenavn
DPS 003-2019 AV-installasjoner til Sandsli bo- og aktivitetsenter Support
Kontraktsverdi fra kunngjøringen
Kontraktsnummer
IK190130
Bestillingsrutiner
Telefon/ePost
Avtaleansvarlig avd/enhet/seksjon
Etat for utbygging
Avtaleansvarlig byrådsavdeling
BFIE
Kontraktstype
BK varekontrakt
Beskriv omfang av bruk av lærling
Reservert / inkluderende kontrakt
Omfang reservert/inkluderende kontrakt
Andre miljøkrav
Krav til merkeordninger
Krav til transport
Krav til avfallshåndtering (inkludert resirkulering)
Samarbeidspart Private alders- og sykehjem
Ikke relevant
Samarbeidspart Statlige/Annet
Ikke relevant
Samarbeidspart Kommune
Ikke relevant
Conditions
Delivery terms
DDP Delivered Duty Paid
Delivery transport
Not Applicable
Payment condition
Net per 30 days
Currency
NOK
Spesielle betingelser
Description:
AV-utstyr, Sandsli bo- og aktivitetsenter
Suppliers
Name
Primary contact
Phone
Atea AS (Hovedenhet)
Bjørn Knudsen
Mercell Holding AS
Part of the Mercell Group, one of Europe’s leading providers of e tender systems and information between buyers and suppliers in the professional market.
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+47 21 01 88 00
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