Procurement Summary
Country : Denmark
Summary : Consumables (2024)
Deadline : 19 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96786014
Document Ref. No. : 89216-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : DKK 635000000
Purchaser's Detail
Purchaser : THE STATE AND MUNICIPALITIES' PURCHASING SERVICE A/S
Address: Pakkerivej 6
Town: Valby
NUTS-Code: DK011
Postal Code: 2500
Attn: Michelle Toudal Offersen
Phone: 51886068
Denmark
Email :mo@ski.dk
URL :https://www.ski.dk
Tender Details
SKI is a purchasing center and provider on behalf of SKI's customers Framework agreement 50.20 Consumables. The framework agreement targets state institutions, regions and municipalities.
On sub-agreement 1, the assortment includes 600 product lines, which are categorized into the following main product groups:
•Gloves
•Tableclothg and one-time service
•Food packaging
•Protective products and protective equipment
The main product groups are subdivided into 37 product groups and 144 sub-product groups.
The range of partial agreement 2 (East Denmark) and 3 (West Denmark) is identical. Each sub-agreement includes 1002 product lines, which are categorized in foalgending main product groups:
•Chemicals
•Cleaning supplies
•Cleaning trolleys
•Bags and sacks
•Wiping and rental paper
•Personal care and hygiene
•Machines
•Waste sorting (indoors)
The main product groups are subdivided into 77 product groups and 430 sub-product groups.
Partial agreement 1 One-offtickles and food packaging as well as gloves and protective equipment
On sub-agreement 1, the range includes 600 product lines, which are categorized into the following main product groups:
•Gloves
•Table settings and disposable services
•Food packaging
•Protective equipment and protective equipment
Sub-agreement 2 Wiping paper, personal plproperty, cleaning and bags and sacks (Eastern Denmark)
The range of partial agreement 2 (Eastern Denmark) includes 1002 product lines, which are categorized in the following main product groups:
•Chemicals
•Cleaning supplies
•Cleaning trolleys
•Bags and sacks
•Wiping and rental paper
•Personal care and hygiene
•Machine...
Document Type: Contract Notice
Reference Number: 50.20
Contract Type: supplies
Estimated Value: 635000000 - DKK
Authority Type: pub-undert
Doc Title: Forbrugsartikler (2024)
Dispatch Date: 2024-02-09
Publish Date: 2024-02-12
Submission Date: 2024-02-19
Documents
Tender Notice