Contract notice: Canteen and other restricted-clientele cafeteria services Tender

Procurement Summary

Country : Finland

Summary : Contract notice: Canteen and other restricted-clientele cafeteria services

Deadline : 12 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27560223

Document Ref. No. : 444142-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : VALTIONEUVOSTON KANSLIA
Office Name: Valtioneuvoston kanslia
Address: Snellmaninkatu 1 A, Valtioneuvosto
Town: Helsinki
Postal Code: 00023


Finland
Email :kirjaamo@vnk.fi
URL :http://www.vnk.fi

Tender Details

Object of the contract
Canteen and other restricted-clientele cafeteria services

Description: Contract notice: Canteen and other restricted-clientele cafeteria services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Not applicable
CPV code: 55511000, 55511000
CPV Description: Canteen and other restricted-clientele Cafeteria services

Acquisition of the Etelaeesplanadi emergency room services

Reference Number: VNK / 1782/26/2018

Prime Minister's Office re-tenders The facilities of the Etelaeesplanadi lifebuoy services are united as a whole. This is a re-tender of a suspended acquisition. The bidding pyrotechnics had been divided into a gap of uncertainty, which led to a miscarriageto non-comparable bidding.

Main Site: Etelaeesplanadi 4, 10 and 16 and possibly other sites, eg Kanavakatu 3C, Helsinki

The service provider manages the life support service as a separate business for his own account. In the case of lunches and coffee services, the service provider is compensated by the customers of the spirit stores. The service provider can hyoedyntaeae free of charge-the kitchen facilities located in the office. In the case of conferences and representations, this is a service contract where the service space and compensation are paid by the ordering ministry, which may be the chairman of the ministry.

The subject matter and conditions of the acquisition are described in more detail in the following Annexes: Criteria for Evaluation of Service Descriptions (1), Nutrition Quality Requirements and Quality(8), Draft agreement (9), Model designation (9), Model designation (8), Design of the contract (9), VN Terms of Encounter (9.1), Draft Security Agreement (10), Description of the Supplier Security Management (11).

Payment terms are 21 days net of invoice arrival ordereda and got excited about the performance. The invoice will be allocated to the ministry of the event. The invoice should contain a sufficient breakdown of the basis for the invoice. More detailed billing rules can be agreed by ministry
Internet address (URL): http://www.vnk.fi

Documents

 Tender Notice