📑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 27,888,446 to 1 supplier. It was published on 2013-01-17 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 date2013-01-17 Contest statusnot reported DescriptionOffice supplies.Awards
This award was granted to Hvítlist hf by Reykjavik Procurement Department for an amount of ISK 27,888,446. The procurement process was conducted through open for the category of goods. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇮🇸 Hvítlist hf | ISK 27,888,446 | 2 |
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-e4a4cab4-7a13-40df-821b-608923f2d218-award-2Publication date2013-01-17Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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