Procurement Summary
Country : Finland
Summary : Contract notice: Aeroplanes
Deadline : 11 May 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 42085286
Document Ref. No. : 161261-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : VANTAAN KAUPUNKI
Office Name: Vantaan kaupunki
Address: PL 1100, Vantaan kaupunki
Town: Vantaa
Postal Code: FI-01030
Contact Point: Sirpa Apell
Phone: +358 503122077
Finland
Email :sirpa.apell@vantaa.fi
URL :http://www.vantaa.fi
Tender Details
Object of the contract
Aeroplanes
Description: Contract notice: Aeroplanes
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 34711100, 34711100
CPV Description:
Acquisition of an airplane, a passenger airplane with a jet engine (disused)
Reference Number: VD / 1756 / 02.08.00.00 / 2020
Procurement by the City of Vantaa The aircraft must be appliedtraining in the training of aircraft installers.
Upon receipt of tenders, the tender of the lowest bidder will be inspected by the contracting authority, provided that all the terms and conditions of the invitation to tender are not otherwise covered by the tender.inspect the aircraft in the country where the aircraft is located at a time agreed with the provider. The tenderer and the subscriber shall each bear their own travel and other expenses incurred in connection with the inspection visit.one, etc. there must be no visible damage to the frame and no corrosion.there must be no mold or asbestos. If there is a lease, they must be mentioned in the tender. that the motors and landing gear are in place on the machine to be delivered. The machine must be in the same condition as it was inspectedssae was and siinae must have exactly the same equipment and instruments as the inspected machine. Mikaeli the customer states that if all conditions are met, the supplier and the customer sign the delivery document. After delivery, the supplier will issue an invoice to the subscriber, which will be paid by the subscriber and the ownership of the aircraft will be transferred to the subscriber.must be added (downloaded) during the offer period 7.4. Clear images taken on 11.5.2020 in accordance with the Procurement Object Criteria, General Criteria / Information section of the call for tenders).
Internet address (URL): http://www.vantaa.fi
Documents
Tender Notice