Rammeaftale med eneleverandør om levering af kontorvarer, herunder kontorartikler, skoleartikler, kopipapir og lasertoner til Hedensted, Horsens og Odder kommuner.
| CPV-Code: |
30192700
|
| Abgabefrist: |
|
| Typ: |
Contract award notice |
| Status: |
Not applicable |
| Aufgabe: |
General public services |
| Vergabestelle: |
| name: |
Odder Kommune |
| address: |
Rådhusgade 3 |
| postal_code: |
8300 |
| city: |
Odder - DK |
| country: |
DK |
| email: |
None |
| phone: |
+45 76292026 |
| contact_point: |
|
| idate: |
12. Juni 2020 06:57 |
| udate: |
12. Juni 2020 06:57 |
| doc: |
192460_2015.xml |
| authority_types: |
REGIONAL_AUTHORITY |
| activities: |
GENERAL_PUBLIC_SERVICES |
|
| Quelle: |
http://ted.europa.eu/udl?uri=TED:NOTICE:192460-2015:TEXT:DA:HTML |
| Unterlagen: |
None |
| Zuschlagskriterium: |
The most economic tender |
| Vertrag: |
Supplies |
| Prozedur: |
Open procedure |
| Nuts: |
DK042 |
| Veröffentlichung: |
04.06.2015 |
| Erfüllungsort: |
Horsens - DK |
| Link: |
|
| Lose: |
| Name |
Los Nr 1 Levering af kontorvarer |
| Gewinner |
Staples Denmark ApS |
| Datum |
|
| Wert |
None |
| Anzahl Angebote |
4 |
|