The objective of the framework agreement is to cover Bergen municipality, c/o the Department of Building and Properties' (Norwegian abbreviation: EBE) requirement for HVAC and plumbing materials for operations, maintenance and renovation of the Department's properties. The agreement includes primarily HVAC and plumbing materials for the Department's own operations.
Frist
Fristen for mottak av tilbud var 2020-03-26.
Anskaffelsen ble publisert 2020-02-24.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2020-02-24) Gjenstand Anskaffelsens omfang
Tittel: Pipeline, piping, pipes, casing, tubing and related items
Kort beskrivelse:
“The objective of the framework agreement is to cover Bergen municipality, c/o the Department of Building and Properties' (Norwegian abbreviation: EBE)...”
Kort beskrivelse
The objective of the framework agreement is to cover Bergen municipality, c/o the Department of Building and Properties' (Norwegian abbreviation: EBE) requirement for HVAC and plumbing materials for operations, maintenance and renovation of the Department's properties. The agreement includes primarily HVAC and plumbing materials for the Department's own operations.
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Kunngjøring om tildeling av kontrakt (2020-04-15) Gjenstand Anskaffelsens omfang
Referansenummer: 2020/09713
Kort beskrivelse:
“The objective of the framework agreement is to cover Bergen municipality, c/o the Department of Building and Properties' (Norwegian abbreviation: EBE)...”
Kort beskrivelse
The objective of the framework agreement is to cover Bergen municipality, c/o the Department of Building and Properties' (Norwegian abbreviation: EBE) requirement for HVAC and plumbing materials for operations, maintenance and renovation of the Department's properties. The contract primarily includes HVAC and plumbing materials for the Department's own operations.
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Totalverdi for anskaffelsen: 12 800 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt