Iron products
Buyer: FREVAR KF
- Published
- 31 January 2024
- Place of performance
- NO082
- Procedure
- open
- Lots
- 1
- Notice number
- 00065565-2024
- Reference
- 52af085b-e8e6-445e-a8fa-3af7e15fbeb7
- Official source
- Official source
CPV codes
- 44316000Ferretería
Description
Purchase of various iron products, fastening material, various chemicals, hand tools, electro tools, measuring tools. The total annual consumption is approx. NOK 700,000. The amount is only a guideline and is not binding for FREVAR KF.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Tools AS (hovedenhet) | -1 kr | — |
| TESS ØST AS | — | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is FREVAR KF (European Union).
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