Anskaffelse av renholds-, papir-, plastprodukter (rammeavtale) til Valdreskommunene Nord-Aurdal, Sør-Aurdal, Øystre Slidre, Vestre Slidre, Vang og Etnedal.
01.09.2021 10:00:00
39800000-0 Cleaning and polishing products
19640000-4 Polythene waste and refuse sacks and bags
33741000-6 Hand care products
19520000-7 Plastic products
39222110-8 Disposable cutlery and plates
39222120-1 Disposable cups
39223000-1 Spoons, forks
39224000-8 Brooms and brushes and other articles of various types
39224310-4 Toilet brushes
39224350-6 Dustpans
33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
39525100-9 Dusters
39525600-4 Dishcloths
39525800-6 Cleaning cloths
39830000-9 Cleaning products
39514400-2 Automatic towel dispensers
39831700-3 Automatic soap dispensers
IKT Valdres IKS
Jernbanevegen 20
2900
Fagernes
Norway
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Ole Torgeir Dokkebakke
Notice | Date of dispatch |
---|---|
02.Contract notice (Doffin (v209)) | 29.06.2021 09:12 |
03. Contract award notice (Doffin (v209)) | 01.11.2021 12:19 |