Tenders of Oslo Kommune V Vann Og Avl Psetaten

Null invitation letter for the client Roslo Municipality, Water and Wastewater Agency hereby invites suppliers to submit offers in connection with the procurement of the turbine project in Hb11. The acquisition has reference number 116/2023. Information about Oslo Municipality can be found at Oslo Municipality (https://www.oslo.kommune.no). general competition rules The procurement is carried out in accordance with the Act of 17 June 2016 No. 73 On Public Procurement (loa) And Regulations On Procurement Rules In The Supply Sectors Of 12 August 2016 No. 975. briefing on the Procurement Response to be Delivered Via Electronic Competition Implementation Tool (kgv). For further details about the digital requirements and attachments, see the competition documents after logging in. All communication must take place through Kgv for audit trails and security for both clients and suppliers. The client conducts the competition electronically and the supplier must deliver a signed offer letter together with the reply. The following are accepted as signed tenders: see the attached tender documents for further details. for User Support Please Contact Eu-supply mail: kgv@eu-supply.com (mailto: Kgv@eu-supply.com) phone: +47 23 96 00 10 for User Support Linked To ESPD Contact The Directorate For Administration And Financial management (dfø). With Kind Regards Malene Våde

Framework agreement on furnishing cars

Null invitation letter client Roslo Municipality, Water and Wastewater Agency hereby invites suppliers to submit offers in connection with the procurement of a total responsibility agreement. The procurement has reference number 115/2023. Information about Oslo Municipality can be found at Oslo Municipality (https://www.oslo.kommune.no). general competition rules The procurement is carried out in accordance with the Act of 17 June 2016 No. 73 On Public Procurement (loa) And Regulations On Procurement Rules In The Supply Sectors Of 12 August 2016 No. 975. briefing on the Procurement Response to be Delivered Via Electronic Competition Implementation Tool (kgv). For further details about the digital requirements and attachments, see the competition documents after logging in. All communication must take place through Kgv for audit trails and security for both clients and suppliers. The client conducts the competition electronically and the supplier must deliver a signed offer letter together with the reply. The following are accepted as signed tenders: see the attached tender documents for further details. for User Support Please Contact Eu-supply mail: kgv@eu-supply.com (mailto: Kgv@eu-supply.com) phone: +47 23 96 00 10 for User Support Linked To ESPD Contact The Directorate For Administration And Financial management (dfø). With Kind Regards Malene Våde

Acquisition 33/2024 - Excavation assignment

Purchase Of Electric Vans With Payload Approx. 500 Kg (4 pcs.)

Market research - Collection and disposal of sand and sieved goods

Purchase Of Electric Vans With Payload Approx. 500 Kg (4 pcs.)

Skullerud Vbh Renovation

Collection And Deposit Of Sand And Sieve

Norway – Ground Investigation Services – Framework Agreement Ground Surveys In Rock - Nvo