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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 |
|---|---|---|---|---|
| 20661 Management Consulting -- Framework Agreement | Strategia ehf | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | Ernst and Young EHF | Rikiskaup (Central Public Procurement) | ISK 109,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | Analytica ehf | Rikiskaup (Central Public Procurement) | ISK 109,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | Inventus ehf | Rikiskaup (Central Public Procurement) | ISK 109,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | Enor ehf | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | Intellecta | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | Deloitte ehf | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | KPMG ehf | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | CEO Huxun ehf | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | Crayon Iceland ehf | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20661 Management Consulting -- Framework Agreement | FMC ehf | Rikiskaup (Central Public Procurement) | ISK 190,090,909.00 | 2018-08-18 |
| 20283 Thingmalakerfi fyrir Althingi | Programm EHF | Ríkiskaup | ISK 15,000,000.00 | 2018-08-18 |
| 20733 Consumables for the Department of Cardiology | Icepharma hf | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
| 20733 Consumables for the Department of Cardiology | Cook Medical | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
| 20733 Consumables for the Department of Cardiology | Inter Medica ehf | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
| 20733 Consumables for the Department of Cardiology | EPS Vasculator AB | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
| 20733 Consumables for the Department of Cardiology | Biotronik | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
| 20733 Consumables for the Department of Cardiology | Bard Norden AB | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
| 20733 Consumables for the Department of Cardiology | Fastus ehf | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
| 20733 Consumables for the Department of Cardiology | Medica hf | Rikiskaup (Central Public Procurement) | ISK 25,000,000.00 | 2018-08-07 |
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