Mjukpapper
Buyer: Umeå kommun
- Published
- 1 October 2024
- Estimated value
- 70,000,000 kr
- Place of performance
- SE331
- Procedure
- Open procedure
- Lots
- 1
- Notice number
- 00588021-2024
- Reference
- b509c39e-fd0f-4769-a9bb-8619636efc86
- Official source
- Official source
CPV codes
- 33700000Productos para la higiene personal
Description
Umeå kommuns och övriga avtalsparters behov av mjukpapper, dvs toalettpapper, hushållspapper, servetter m.m.
Award criteria
- Price
Awards
| Awarded to | Amount | Date |
|---|---|---|
| AllOffice Nordic AB | — | — |
| Kontorab AB | — | — |
| Lyreco Sverige AB | — | — |
| Onemed | — | — |
| Procurator AB | — | — |
Official publications
- TED · 00588021-2024 · 1 October 2024
- OJS · 191/2024 · 1 October 2024
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- Transport och hyra av container för metallskrot ÅVC Västerbotten
- Vintervägsalt
- Gas & gasol
- Service och reparationer av tunga fordon samt anläggningsmaskiner
- Beställarstöd till Norra Ön
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 70,000,000 kr.
- Who is the buyer of this tender?
- The contracting authority is Umeå kommun (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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