Leverandør: Strålfors As

9 arkiverte anskaffelser

Strålfors As har historisk levert forretningstjenester: lov, reklame, rådgiving, ansettelse, trykking og sikkerhet, trykking og relaterte tjenester og tjenester i tilknytning til trykking.

Nyeste anskaffelser der leverandøren Strålfors As nevnes

2016-03-17   Framework agreement for the delivery of plastic foil adhesive sheets for test plates for vehicles (Statens vegvesen (The Norwegian Public Roads Administration))
The Norwegian Public Roads Administration, the Directorate of Roads, would like to enter into a framework agreement for the delivery of plastic foil adhesive sheets for vehicles. The contract shall include the production and distribution of plastic foil adhesive sheets for vehicles. The volume will always depend on the need for test plates. We expect the volume to be relatively constant, see point D.2.7. The contract period is two years with an option for an extension of 1 + 1 year, so that the total … Vis anskaffelsen »
Nevnte leverandører: Strålfors As
2015-09-01   Procurement of Printing and Finishing Services 2016 (Husbanken)
The services that shall be provided include sending/receiving data files from the housing bank of Norway's trade systems, printing, finishing/enveloping and delivery to distribution (Norway Post). Further details on the specifications are in the attached documentation. Vis anskaffelsen »
Nevnte leverandører: Strålfors As
2015-05-09   Framework agreement for printing and enveloping services (Skatteetaten)
The competition is for printing, enveloping and press folding. A framework agreement shall be signed with up to 3 service providers. Mini competitions will be held for the relevant service(s) when the Norwegian Tax Administration needs to procure services covered by the contract. Vis anskaffelsen »
Nevnte leverandører: Opus Capita AS Strålfors As
2015-02-24   Invoicing services for Svinesundsforbindelsen AS (Svinesundsforbindelsen AS, c/o Advokatfirmaet Steenstrup Stordrange DA)
The objective of the procurement is to ensure the Contracting Authority's requirements for services related to invoicing services and distribution of invoices through various channels. The selected service provider will function as a full-range service provider for the Contracting Authority. The services includes printing/invoicing/distribution. Vis anskaffelsen »
Nevnte leverandører: Strålfors As
2014-10-15   Framework agreement for paper for the Tax Administration's outputs (Skatteetaten)
Supply of paper for the Tax Administration's outputs. Vis anskaffelsen »
Nevnte leverandører: Strålfors As
2014-05-16   Framework agreement for logistics and distribution (Norsk Tipping AS)
Norsk Tipping intends to enter into a framework agreement with one service provider for logistics and distribution services. Norsk Tipping would like a cooperation partner for the entire service area. This includes stockholding, logistics and distribution of physical material and Flax-scratch cards to commission agents nationwide, including Svalbard. Vis anskaffelsen »
Nevnte leverandører: Strålfors As
2013-02-08   MA2603/13E Printing / print of broadcasting licence fee (Norsk rikskringkasting AS)
NRK shall enter into a new contract with a service provider of printing/print and administration services for sending out NRK's broadcasting licence fee. The contract is for 2 years with an option for an extension of 1+1 year (total 2 years). The broadcasting licence fee is sent out twice a year, in addition there are reminders and debt collection warnings. The service will include a total of 6 dispatches to our customers. In addition there will be pre-printed broadcasting licences that NRK issues itself … Vis anskaffelsen »
Nevnte leverandører: Strålfors As
2012-01-16   Printing services in Oslo municipality (Oslo kommune v/ Utviklings- og kompetanseetaten)
In autumn 2011 Oslo municipality published a competition (called Drift2012) for the operation of, among other things, Agresso, the sector systems, web hotel, data warehouse and entity specific applications. The new contract will replace 8 existing operational contracts that have been signed with several service providers. Some of the contracts that are being replaced are for services related to printing. These services are not included in the tender documents for the new operational contract. The aim of … Vis anskaffelsen »
Nevnte leverandører: Strålfors As
2011-05-30   Procurement of electronic invoicing services/payment solutions for Fjellinjen AS (Fjellinjen AS)
Fjellinjen (award authority) shall employ an overall supplier for electronic invoicing services/payment solution necessary for award authority to offer eInvoicing B2C for their private customers and eInvoicing B2B for their company customers. All invoices shall also be stored in an invoicing hotel that can be searched to aid inquiries. Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=232014. Vis anskaffelsen »
Nevnte leverandører: Strålfors As
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Oppdragsgivere: Skatteetaten Fjellinjen AS Husbanken Norsk rikskringkasting AS Norsk Tipping AS Oslo kommune v/ Utviklings- og kompetanseetaten Statens vegvesen (The Norwegian Public... Svinesundsforbindelsen AS, c/o...
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