Procurement Summary
Country : Finland
Summary : Building Materials
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98998092
Document Ref. No. : 162553-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MONETRA OULU OY
Address: Krouvintie 4
Town: Oulu
NUTS-Code: FI1D9
Postal Code: 90400
Attn: Marjut Sipilae
Phone: 358 447031299
Finland
Email :hankintapalvelut_noreply@monetra.fi
URL :https://www.monetra.fi/oulu
Tender Details
Monetra Oulu Oy procurement services requests your offer for
construction materials and services to be procured for the needs of
customers involved in the procurement (hereinafter also "customers") in accordance with this request for tender and its appendices.
The procurement is divided into three (3) sub-tender areas and sixn (6) partial tender groups
as follows:
Areas:
1. Oulu and Snow River
2. Kajaani
3. Ii
Groups:
1. Masonry materials, mortars, thermal insulation and plastic films
2. Building plates
3. Adhesives and pastes
4. Paints, thinners, levelers and painting accessories
5. Construction glasses
6. Timber
The bidder can choose a group/groupswhere you offer and whether you offer to one area or more.
Group and area-specific sub-offers are allowed in accordance with the request for tenders.
Based on the competition, a framework agreement is concluded with the selected suppliers
as indicated below.
The selected suppliers must have a store belowas announced, so that the customer can pick up the products or familiarize himself with the products to be purchased.
Not all entities involved in the procurement are affiliated to the contracts of all groups
(see group-specific information).
Group 1. Masonry materials, mortars, thermal insulation and plastic films
Group 1 procuresproducts for professional use stated in the criteria for the procurement target.
The products offered must be suitable for professional use. In addition, the bidder/supplier must arrange transportation for the products purchased from this contract according to the customer's needs as indicated below.
For the contract...
Document Type: Contract Notice
Reference Number: Monetra TP 31/2024
Contract Type: supplies
Authority Type: la
Doc Title: Rakennustarvikkeet
Dispatch Date: 2024-03-15
Publish Date: 2024-03-18
Submission Date: 2024-04-24
Documents
Tender Notice