Oppdragsgiver har behov for å inngå en rammeavtale på dekk og dekktjenester. Oppdragsgiver er usikker på anskaffelsens omfang, men estimerer at samlet kontraktsverdi for avtalen, inkludert opsjoner, vil kunne være i størrelsesorden mellom kr. 2.100.000 eks. mva. og kr. 2.800.000 eks. mva.
Supplies
12.04.2023 12:00:00
34350000-5 Tyres for heavy/light-duty vehicles
34351000-2 Light-duty tyres
34351100-3 Tyres for motor cars
34352000-9 Heavy-duty tyres
34352100-0 Tyres for trucks
34352200-1 Tyres for buses
34352300-2 Agrarian tyres
34913100-1 Used tyres
34913200-2 Retreaded tyres
50116500-6 Tyre repair services, including fitting and balancing
50116510-9 Tyre-remoulding services
63122000-0 Warehousing services
34000000-7 Transport equipment and auxiliary products to transportation
34900000-6 Miscellaneous transport equipment and spare parts
50000000-5 Repair and maintenance services
50110000-9 Repair and maintenance services of motor vehicles and associated equipment
50112000-3 Repair and maintenance services of cars
Sandnes kommune
Rådhusgata 1
4306
Sandnes
Norway
View profile
Ronny Pettersen
Notice | Date of dispatch |
---|---|
02.Contract notice (Doffin (v209)) | 28.02.2023 08:43 |
03. Contract award notice (Doffin (v209)) | 27.06.2023 13:58 |