Procurement Summary
Country: Finland
Summary: Cargo Pallets 2026-2029
Deadline: 15 Dec 2025
Posting Date: 14 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130166859
Document Ref. No.: 756194-2025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 2000000
CPV Classification
44423330 - Platforms for handling goods
Purchaser's Detail
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Login to see detailsTender Details
The Defense Forces is asking for your offer for new, wooden, standard EUR and FIN pallets, standard wooden pallet collars suitable for the pallets, and specified pallet bottom and cover plywood. The products and their requirements (materials and standards) are better specified on the price form, appendix 2. Based on the tender, a procurement contract will be concluded with the supplier who won the tender for the years 2026-2029.
In addition, with regard to the products that are the subject of the tender, it is required that the delivered products have been manufactured by licensed pallet manufacturers (FIN and EUR pallet) through the agency of. In addition, traceability is required for timber in procurement, in order to be sure of the origin of the manufacturing materials. The tenderer submits an explanation regarding the products that are the subject of the tender, how the traceability of the materials used as raw materials is implemented.
From the editor it is required to be prepared to keep buffer stocks in Finland, which corresponds to the average 4-month need for materials, for reasons of security of supply. The need for material to be stored for a period of 4 months is detailed in Appendix 3. Size of customer stock. The products to be stored are divided into two, located in different locations to warehouses. In addition, in connection with the tender, the Tenderer shall submit a report, where it is presented how to ensure the availability of the products in the event of disruptions or exceptions.
The supplier is required to be able to increase the amount of stock if the situation changes and the Customer's need increases. Bumper thief...
Document Type: Contract Notice
Reference Number: 5867/2025
Contract Type: supplies
Estimated Value: 2000000 - EUR
Authority Type: cga
Doc Title: Kuormalavat 2026-2029
Dispatch Date: 2025-11-13
Publish Date: 2025-11-14
Submission Date: 2025-12-15
Documents
Tender Notice