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Frisørvaskestoler-Hamar katedralskole
Information
Version
3
Title
Frisørvaskestoler-Hamar katedralskole
Type
Kontrakt
Group
Kompetanse og personal
Period
12/1/2023 to 11/30/2033
Responsible
Ole Kristian Brovold
Buyer
INNLANDET FYLKESKOMMUNE
Department
Avtalens maksimale varighet
11/30/2033
Tjenesteeier
Hamar katedralskole
Samarbeidspartnere
Ingen
Avtalens maksimale beløpsramme
252000
Tjenesteansvarlig
Conditions
Delivery terms
DDP Delivered Duty Paid
Delivery transport
Not Applicable
Payment condition
Net per 30 days
Currency
NOK
Avtalebestemmelser
Standard avtalevilkår IFK
Andre bestemmelser
Description:
Kontrakten omfatter levering av
Fire doble frisørvaskestoler fritt levert Hamar katedralskole.
Suppliers
Name
Primary contact
Phone
CUTRIN NORGE PARTNER AS
Finn Petter Mathisen
+47 91 17 41 97
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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