BIR AS
- ID
- 983 495 400
- Paese
- 🇳🇴 Norvegia · Bergen (5892)
- Appalti assegnati
- 53
- Valore totale del contratto
- 107 178 878 EUR
Aggiudicazioni
| Data | Appalti aggiudicati a | Descrizione | Importo |
|---|---|---|---|
| 26/10/2023 | THORSEN MASKIN & MILJØ AS | Procurement of 2 mobile rolling compressors. | 178 172 EUR |
| 26/10/2023 | TESS Vest | Procurement of protective equipment and first aid equipment | 395 938 EUR |
| 18/10/2023 | Ragn-Sells AS | Reception and final treatment of plaster, including transport from the reception site to the treatment location. | 989 844 EUR |
| 22/09/2023 | N/D | BIR AS. Purchase of electric power for BIR AS and subsidary companies. Delivery 2024 - 2027. | 1 821 313 EUR |
| 18/09/2023 | Strømberg plast AS | Framework agreement for the purchase of plastic containers | 3 167 501 EUR |
| 27/06/2023 | Suomen Biovoima Oy | Turnkey contract: Biogas facility. | 18 807 040 EUR |
| 24/03/2023 | N/D | Transport services | 791 875 EUR |
| 16/03/2023 | Ragn-Sells AS | Reception and final treatment of hazardous waste. | 1 286 797 EUR |
| 09/02/2023 | Postnord As Partifrakt | Exchange of waste types including potential transport services | 2 755 011 EUR |
| 08/02/2023 | Miljø & Sikkerhet AS | Level meters for waste containers, including a computer/communication system | 491 966 EUR |
| 01/02/2023 | Ability FM Vest AS | Procurement of canteen services. | 1 180 719 EUR |
| 12/01/2023 | N/D | Procurement, maintenance and administration of IT licences. | 1 475 899 EUR |
| 02/01/2023 | Anleggsgartner Svein Boasson AS | Nedre Nygård - site work | 7 084 313 EUR |
| 07/12/2022 | Kinly AS | Framework agreement for the procurement of AV equipment | 1 377 505 EUR |
| 06/12/2022 | Stamina Helse AS | Procurement of company health services. | 1 180 719 EUR |
| 06/12/2022 | Trucknor AS | The procurement of utility vehicles - various waste collection vehicles | 4 919 662 EUR |
| 24/09/2022 | Tools AS | Procurement of protective equipment and first aid equipment | 236 144 EUR |
| 24/09/2022 | N/D | Procurement of graphic products, printing and profiling | 196 786 EUR |
| 23/09/2022 | Spekter Pluss AS | Unmanned canteen system. | 491 966 EUR |
| 23/09/2022 | Fuchs Lubricants Norway AS | Procurement of various chemical and oil products - oil products. | 98 393 EUR |
Vedi la fonte ufficiale (DECP - data.economie.gouv.fr) (TED)