📑Office supplies.
Procurement process summary
This process is to purchase Office supplies.
This contract was awarded by 🇮🇸 Reykjavik Procurement Department for an amount of ISK 28,000,000 to 1 supplier. It was published on 2012-01-04 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇮🇸 Reykjavik Procurement Department Buying unitnot reported Publication date2012-01-04 Contest statusnot reported DescriptionOffice supplies, copy / print paper and other accessories for office use.Awards
This award was granted to Egilsson ehf by Reykjavik Procurement Department for an amount of ISK 28,000,000. The procurement process was conducted through open for the category of goods. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇮🇸 Egilsson ehf | ISK 28,000,000 | 3 |
Market context and opportunities
The execution of this contract allows the entity Reykjavik Procurement Department to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberIS_ocds-70d2nz-c49bcc9b-7965-4623-967f-0da27975cb32-award-3Publication date2012-01-04Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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