Suppliers of customer Oslo kommune v/ Kultur- og idrettsbygg Oslo KF, Norway, CSTMR№206713: tenders. Procurement information and competitive bids on tenderinfo.org

Number: 206707

Country: Spain

Customer: Aena, S.M.E.S.A.

Number: 206708

Country: Spain

Source: TED

Customer: Aena, S.M.E.S.A.

Customer: Redexis Gas, S.A.

Currency: EUR

Number: 206709

Country: Spain

Source: TED

Customer: Redexis Gas, S.A.

Currency: EUR

Number: 206710

Country: Belgium

Source: TED

Customer: Metro Bilbao, S.A.

Record matches 21
Awarded Sum: 12 582 171 (USD)
Price original: 12 832 682 (EUR)
Currency: EUR

Number: 206711

Country: Spain

Source: TED

Customer: Metro Bilbao, S.A.

Customer: Steinkjerbygg KF

Number: 206712

Country: Norway

Customer: Steinkjerbygg KF

Oslo kommune v/ Kultur- og idrettsbygg Oslo KF (Norway CSTMR№206713): Suppliers