Consumables and tools.

Information

Open procedure
7/28/2017 9:42 AM (GMT+02:00)

Buyer

NAV Hjelpemiddelsentral Oslo og Akershus NAV Hjelpemiddelsentral Oslo og Akershus
Jørn Kristiansen
Kabelgata 2
0580 Oslo
Norway
974 736 845

Assignment text

Section V: Award of contract
Contract No: 1
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2017-07-24
V.2.2) Information about tenders:
Number of tenders received: 1
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
TOOLS AS avdeling Oslo/Akershus
980 341 097
Stanseveien 31
0975 Oslo
Norway
Telephone: +47 22900760
E-mail: post.oslo@tools.no
II.2.3) Place of performance:
NUTS code NO01
The contractor is an SME: no
V.2.4) Information on value of the contract/lot:
excluding VAT: Initial estimated total value of the contract/lot: 1760000.00
V.2.4) Information on value of the contract/lot:
excluding VAT: Total value of the contract/lot: 1760000.00

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