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Kontorrekvisita, fritt skolemateriell og kopipapir
Information
Version
3
Title
Kontorrekvisita, fritt skolemateriell og kopipapir
Type
Rammeavtale
Group
Forbruksmateriell Kontor, IKT, hygiene mm
Period
9/2/2017 to 9/1/2020 (prolonged - original end date: 9/1/2019)
Responsible
Miriam Undebakke
Buyer
Gamle Drammen kommune
Department
Kundeservice leverandør
kundeservice@maske.no
Annet
Retur/garanti
Miljøordning leverandør
Grønt Punkt Norge
Miljøfyrtårn
Spesifiser annen miljøordning
Kontraktens maksimale varighet
9/1/2021
Avtaleeier virksomhet
BTV Innkjøp
Dokumenter BTV Innkjøp
https://contracts.opic.com/Contract/Details/956903
Spesifiser avtaleeier (hvis "annet" valgt ovenfor)
Avtaleeier kontaktperson
Håkon Andre Vollan
Avtaleeier e-post
hakon.andre.vollan@bfk.no
Kontraktsoppfølgingsansvarlig virksomhet
Innkjøpsavdelingen
Kontraktsoppfølgingsansvarlig person
Miriam Undebakke
Kategoriansvarlig Innkjøpsavd.
E-post kategoriansvarlig
miriam.undebakke@drmk.no
Gammelt arkivnummer
Conditions
Delivery terms
DDP Delivered Duty Paid
Delivery transport
Truck (TRK)
Payment condition
Free month + 30 days
Currency
NOK
Description:
Rammeavtalen gjelder levering av kontorrekvisita, fritt skolemateriell og kopipapir.
Suppliers
Name
Primary contact
Phone
Maske AS (Hovedenhet)
Bitten Emilie Hagen
+47 64 97 62 00
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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