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Showing 2,405 contractssorted by Publication date (descending)in currencies such as ISK, EUR, USD, PLN, DKKCountry:Iceland 🇮🇸 [🏢 📋 🏛️]
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Electrical vehicles. | Brimborg ehf | Reykjavik Procurement Department | ISK 10,658,167.00 | 2012-06-26 |
| Methane vehicles. | BL ehf | Reykjavik Procurement Department | ISK 34,453,386.00 | 2012-06-26 |
| Bus service for Greater Reykjavik Transport | Hópbílar hf | Greater Reykjavik Transport | ISK 76,900,000.00 | 2012-05-03 |
| Gasoline for Greater Reykjavik Transport. | Olíuverzlun Íslands hf | The Greater Reykjavik Transport | ISK 383,940,000.00 | 2012-04-06 |
| Bus service for Greater Reykjavik Transport. | Hópbílar hf | The Greater Reykjavik Transport | ISK 661,277,376.00 | 2012-03-27 |
| Tractors and equipment. | Vélfang ehf | Reykjavik Procurement Department | ISK 129,569,383.00 | 2012-03-02 |
| Grass mowing of sport fields. | Golfklubbur Reykjavikur | Reykjavik Procurement Department | ISK 12,621,749.00 | 2012-02-09 |
| BUD-40 Substation Budarhals High Voltage Equipment | Orkuvirki ehf | Landsnet hf. | ISK 125,014,559.00 | 2012-01-31 |
| Road salt 2012-2013. | Saltkaup hf | Reykjavik Procurement Department | ISK 63,504,382.00 | 2012-01-18 |
| 14890 Procurement of ADS-B systems and centralized | Comsoft Gmbh | Rikiskaup (The State Trading Centre) | ISK 435,135.00 | 2012-01-17 |
| Office supplies. | Rekstrarvörur ehf | Reykjavik Procurement Department | ISK 28,000,000.00 | 2012-01-04 |
| Office supplies. | Advania hf | Reykjavik Procurement Department | ISK 28,000,000.00 | 2012-01-04 |
| Office supplies. | Egilsson ehf | Reykjavik Procurement Department | ISK 28,000,000.00 | 2012-01-04 |
| Vestfjardavegur (60), Eidi - Thvera. | Suðurverk hf | Icelandic Road Administration | ISK 1,981,426,295.00 | 2011-11-30 |
| Bus service for The Greater Reykjavik Transport, A | Hópbílar hf | The Greater Reykjavik Transport | ISK 45,818,206.00 | 2011-10-12 |
| Snow cleaning and de-icing of streets in Reykjavik | Hlaðbær Colas hf | Reykjavik Procurement Department | ISK 96,480,000.00 | 2011-09-22 |
| Toner cartridges for fax machines, photocopiers an | Opin kerfi ehf | Reykjavik Procurement Office | ISK 30,000,000.00 | 2011-09-14 |
| Toner cartridges for fax machines, photocopiers an | Penninn Tækni ehf | Reykjavik Procurement Office | ISK 30,000,000.00 | 2011-09-14 |
| Toner cartridges for fax machines, photocopiers an | 2 plús 2 ehf | Reykjavik Procurement Office | ISK 30,000,000.00 | 2011-09-14 |
| Toner cartridges for fax machines, photocopiers an | Egilsson ehf | Reykjavik Procurement Office | ISK 30,000,000.00 | 2011-09-14 |
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