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Renholdsartikler, papir og plast
Information
Version
3
Title
Renholdsartikler, papir og plast
Type
Rammeavtale med en leverandør
Group
Period
7/1/2021 to 6/30/2024 (prolonged - original end date: 6/30/2023)
Responsible
Bendicthe O. Nymoen
Buyer
Elverum Kommune
Department
Hovedbruker av avtalen/Ansvarlig virksomhet
Eiendomsstaben
Intern kontaktperson
Bendichte O. Nymoen
Beskrivelse av bestillingsrutiner
Nettside
Avropsmekansisme parallelle rammeavtaler
Direkte avrop
Hvem kan utløse opsjon på forlengelse av avtalen?
Interkommunal avtale
Ja
Samarbeidspartnere (avtalen gjelder)
Stange, Hamar, Løten og Elverum kommune
Avtaleansvarlig kommune (kun ved interkommunale avtaler)
Hamar
Informasjon om avtaleansvarlig
bendichte.oladotter.nymoen@elverum.kommune.no
Tlf: 48 27 70 78
Innholder avtalen miljøkrav til tjenesten/produktene?
Hvis ja, spesifiser miljøkravene
Inneholder avtalen etikk- og sosialkrav?
Hvis ja, spesifiser hvilke etikk- og sosialkrav
Kontrakt
Rammeavtale varer/ tjenester
Kontraktsverdi
8 500 000,- fordelt på alle kommunene.
Conditions
Delivery terms
Not applicable
Delivery transport
Not Applicable
Payment condition
Currency
NOK
Description:
Renholdsartikler, papir og plast.
Suppliers
Name
Primary contact
Phone
Johs Olsen AS (Norengros)
Trond Kjeldsberg
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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OSLO
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Norway
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