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Se muestran 2,405 contratosordenados por Fecha de publicación (descendente)en monedas como ISK, EUR, USD, PLN, DKKPaís:Islandia 🇮🇸 [🏢 📋 🏛️]
| Descripción | Proveedor | Comprador | Monto adjudicado | Fecha |
|---|---|---|---|---|
| 15352 Aircraft Rescue and Fire Fighting Trucks(4+8 | Wawrzasek Iss | Isavia ohf | ISK 2,649,292.00 | 2013-04-13 |
| Office cleaning. | ISS Ísland ehf | Reykjavik Procurement Department | ISK 28,817,632.00 | 2013-03-19 |
| Auditing services. | KPMG | Reykjavik Procurement Department | ISK 145,009,960.00 | 2013-02-14 |
| Burfellsvirkjun - Single Phase Shell Type Generato | Efacec Energia | Landsvirkjun | ISK 1,967,245.00 | 2013-02-07 |
| Doradca Prawny w zwiazku z realizacja Kontraktu GE | Vistor | PGE Górnictwo i Energetyka Konwencjonalna S.A. | ISK 1,104,000.00 | 2013-01-26 |
| Doradca Prawny w zwiazku z realizacja Kontraktu GE | Konsorcjum: CWW S. Cetera, M. Węgrzyn- Wysocka i W | PGE Górnictwo i Energetyka Konwencjonalna S.A. | ISK 1,104,000.00 | 2013-01-26 |
| Doradca Prawny w zwiazku z realizacja Kontraktu GE | Icepharma | PGE Górnictwo i Energetyka Konwencjonalna S.A. | ISK 1,104,000.00 | 2013-01-26 |
| Doradca Prawny w zwiazku z realizacja Kontraktu GE | Merck | PGE Górnictwo i Energetyka Konwencjonalna S.A. | ISK 1,104,000.00 | 2013-01-26 |
| Office supplies. | Rekstrarvörur ehf | Reykjavik Procurement Department | ISK 27,888,446.00 | 2013-01-17 |
| Office supplies. | Hvítlist hf | Reykjavik Procurement Department | ISK 27,888,446.00 | 2013-01-17 |
| Office supplies. | Egilsson ehf | Reykjavik Procurement Department | ISK 27,888,446.00 | 2013-01-17 |
| Office supplies. | Prentsmiðan Oddi ehf | Reykjavik Procurement Department | ISK 27,888,446.00 | 2013-01-17 |
| Office supplies. | Múlalundur-Vinnustofa SÍBS | Reykjavik Procurement Department | ISK 27,888,446.00 | 2013-01-17 |
| Office supplies. | Penninn ehf | Reykjavik Procurement Department | ISK 27,888,446.00 | 2013-01-17 |
| Cleaning services. | ISS Ísland ehf | Reykjavik Procurement Department | ISK 137,077,280.00 | 2013-01-16 |
| Cleaning services. | Hreint ehf | Reykjavik Procurement Department | ISK 24,622,164.00 | 2013-01-16 |
| Bi-fuel vehicles (Methane / petrol). | Hekla ehf | Reykjavik Procurement Department | ISK 62,454,183.00 | 2012-10-10 |
| Bi-fuel vehicles (Methane / petrol). | THK ehf | Reykjavik Procurement Department | ISK 74,831,873.00 | 2012-10-10 |
| Bus service for Greater Reykjavik Transport. | Hópferðabílar Akureyrar ehf | The Greater Reykjavik Transport | ISK 211,932,000.00 | 2012-10-03 |
| Bus service for Greater Reykjavik Transport. | Hópferðabílar Akureyrar ehf | The Greater Reykjavik Transport | ISK 73,057,155.00 | 2012-08-16 |
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