Kontors- och skolmaterial
Buyer: Luleå kommun
- Published
- 15 January 2024
- Estimated value
- 13,600,000 kr
- Place of performance
- SE332
- Procedure
- open
- Lots
- 1
- Notice number
- 00026289-2024
- Reference
- 6124b866-6939-4ea7-b147-82b2106cc0e9
- Official source
- Official source
CPV codes
- 30100000Máquinas, equipo y artículos de oficina, excepto ordenadores, impresoras y mobiliario
- 30190000Equipo y artículos de oficina diversos
- 30192000Artículos de oficina
- 39162000Equipamiento de enseñanza
Description
Upphandlingen omfattar Luleå kommun, Luleå Miljöresurs, Luleå Lokaltrafik AB, Luleå Energi AB, Luleå Hamn och Lulebo AB behov av kontors- och skolmaterial.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| AllOffice Nordic AB | — | — |
| Lyreco Sverige AB | — | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 13,600,000 kr.
- Who is the buyer of this tender?
- The contracting authority is Luleå kommun (European Union).
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