Sandnes kommune
- ID
- 964 965 137
- Paese
- Sandnes
- Appalti assegnati
- 107
- Valore totale del contratto
- 170 913 884 EUR
Aggiudicazioni
| Data | Appalti aggiudicati a | Descrizione | Importo |
|---|---|---|---|
| 22/12/2023 | Viva Bemanning | Procurement of a framework agreement for temporary staff services - Doctors | 2 375 626 EUR |
| 04/11/2023 | SR Entreprenør AS | Engineering design and construction of an apartment building at Sørbø Hove - The Parent Initiative III [Foreldreinitiativet III] | 4 309 416 EUR |
| 26/10/2023 | Jæren Olje AS | Framework agreement for fuel in bulk. | 2 276 642 EUR |
| 26/08/2023 | Team Olivia Bohab AS | Parallel framework agreement for children's housing and respite care services | 1 583 751 EUR |
| 26/07/2023 | Tele-Com Bergen AS | An agreement for the procurement of a patient alarm systems | 989 844 EUR |
| 17/07/2023 | Norled AS | Collection of waste by boat | 445 430 EUR |
| 27/06/2023 | Bil og Anleggsdekk AS | Framework agreement tyres and tyre services | 51 966 EUR |
| 07/06/2023 | Deloitte Advokatfirma AS | Framework agreement for financial advisory and support services | 791 875 EUR |
| 04/06/2023 | Theva gruppen AS | Framework agreement for renting temporary accommodation for homeless persons not misusing substances. | 3 959 377 EUR |
| 28/02/2023 | N/D | Procurement of temporary staff services - Health personnel | 1 979 688 EUR |
| 10/02/2023 | Framsikt AS | Voluntary ex-ante transparency notice - Procurement of business management tools | 1 013 450 EUR |
| 01/02/2023 | Evondos AS | Procurement of electronic medication support - strengthened multi dose and medication dispensers. | 4 427 696 EUR |
| 21/01/2023 | Kiwa AS | Periodic safety inspection of lifts and lifting devices | 403 412 EUR |
| 08/12/2022 | Progas Norge AS | Framework agreement for the procurement and delivery of propane gas | 590 359 EUR |
| 29/11/2022 | Pro & Contra AS | Framework agreement for graphical design, advertising and marketing services | 787 146 EUR |
| 16/11/2022 | N/D | Framework agreement - road salt | 393 573 EUR |
| 10/11/2022 | N/D | Consultants for a management development programme. | 290 260 EUR |
| 27/10/2022 | N/D | Miscellaneous portions | 295 180 EUR |
| 18/10/2022 | Atea AS | Procurement of mobile telephones and additional equipment | 885 539 EUR |
| 10/10/2022 | Kinly AS | Framework agreement for the procurement of audiovisual equipment (AV equipment) | 1 574 292 EUR |
Vedi la fonte ufficiale (DECP - data.economie.gouv.fr) (TED)