Framework agreement for office supplies, consumables and copy paper.

Information

Open procedure
6/13/2018 9:33 AM (GMT+02:00)

Buyer

Nofima AS Nofima AS
Kari Grønlien Kari Grønlien
Muninbakken 9-13
9019 Tromsø
Norway
989278835

Assignment text

Section V: Award of contract
Title
Framework agreement for office supplies, consumables and copy paper.
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2018-05-15
V.2.2) Information about tenders:
Number of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Markedshuset AS (Norengros)
Håndverkervegen 8
9018 Tromsø
Norway
Telephone: +47 77752626
E-mail: mh@norengros.com
Fax: +47 77752627
II.2.3) Place of performance:
NUTS code NO
The contractor is an SME: no
V.2.4) Information on value of the contract/lot:
excluding VAT: Total value of the contract/lot: 1700000.00

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