Procurement Summary
Country : Norway
Summary : Contract notice: Charge cards
Deadline : 24 Feb 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 40066878
Document Ref. No. : 043394-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SYKEHUSINNKJØP HF
Office Name: Sykehusinnkjøp HF
Address: Postboks 40
Town: Vadsø
Postal Code: 9811
Contact Point: Marius Bjerkan
Phone: +47 78962434
Norway
Email :marius.bjerkan@sykehusinnkjop.no
URL :https://permalink.mercell.com/122118110.aspx
Tender Details
Object of the contract
Charge cards
Description: Contract notice: Charge cards
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Economic Area (EEA), with participation by GPA countries
Award criteria: The most economic tender
CPV code: 30163000, 18530000, 66113000, 30163000, 18530000, 66113000
CPV Description: Charge cards.
Presents and rewards.
Credit granting services.
Gift Certificates for St Olavs Hospital`s Employees
Reference Number : 2020/4
The contracting authority would like to enter into a framework agreement with 1 tenderer for the delivery of physical gift certificates. The employees at St Olavs Hospital are receiving gifts/appreciations from the employer (e.g. fixed term days) at different occasions.
The aim of the competition is to enter into a framework agreement(s) with a supplier of gift certificates. It is important that the gift certificates are used for most business sectors and for the largest possible number of user locations.
Internet address (URL): https://permalink.mercell.com/122118110.aspx
Documents
Tender Notice