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Awarded European Union SuppliesFramework agreement

Pappers- och plastmaterial- Omtag

Buyer: Varuförsörjningen

Published
1 July 2024
Estimated value
5,500,000 kr
Procedure
Open procedure
Notice number
00388617-2024
Reference
a61609d1-1c05-4b0c-a546-60fb24fdbd0b
Official source
Official source

CPV codes

Description

Omtag efter VF2023-00014, papper- och plastmaterial

Lots (9)

LotDescriptionCPV codeAmount
1 FFU Generell del 33772000 Productos desechables de papel 5,500,000 kr
2 Avtalsvillkor och kommersiella villkor 33772000 Productos desechables de papel 5,500,000 kr
3 58. MUGG MED INSATS OCH LOCK, EJ PLAST 33772000 Productos desechables de papel 5,500,000 kr
4 64. BESTICK I FÖRNYBART MATERIAL EJ PLAST 33772000 Productos desechables de papel 5,500,000 kr
5 66. FORMAR MED LOCK 33772000 Productos desechables de papel 5,500,000 kr
6 67. MATLÅDA TILL DUNIMASKIN 33772000 Productos desechables de papel 5,500,000 kr
7 69. DUKAR OCH SERVETTER 33772000 Productos desechables de papel 5,500,000 kr
8 75. UNDERLÄGG FÖR BRITS OCH CELLSTOFF 33772000 Productos desechables de papel 5,500,000 kr
9 83. MATLÅDA TILL FLEXIMATKONCEPTET 33772000 Productos desechables de papel 5,500,000 kr

Award criteria

Awards

Awarded toAmountDate
Procurator AB
OneMed Sverige AB
Office Depot Svenska AB
Abena AB
AB Tingstad Papper
Procurator AB
OneMed Sverige AB
Office Depot Svenska AB
Abena AB
AB Tingstad Papper

Official publications

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Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 5,500,000 kr.
Who is the buyer of this tender?
The contracting authority is Varuförsörjningen (European Union).
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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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Data collected from official public procurement sources. Amounts as published by the buyer.