Purchase of electro services.

Informācija

Sarunu procedūra
12.02.2016 10:26 (GMT+02:00)

Pasūtītājs

Bergen Vann KF (Bergen Water) Bergen Vann KF (Bergen Water)
Johan Hausvik
Spelhaugen 22
5147 Fyllingsdalen
Norvēģija
987 328 096

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Section V: Award of contract
Contract No: 1
Lot No: 1
Lot title
Electrical services, Water
V.1) Date of contract award decision
01.07.2015
V.2) Information about offers:
Number of offers received: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
Bravida Norge AS
Damsgårdsveien 131
5160 Laksevåg
Norway
V.4) Information on value of contract
Total final value of the contract
Value: 7 000 000 NOK
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

Contract No: 2
Lot No: 2
Lot title
Electrical services, Sewage
V.1) Date of contract award decision
01.07.2015
V.2) Information about offers:
Number of offers received: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
AS Pettersson & Gjellesvik
915 211 631
C. Sundtsgate 52
2013 Nordnes
Norway
V.4) Information on value of contract
Total final value of the contract
Value: 7 000 000 NOK
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

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