Procurement Summary
Country : Sweden
Summary : Contract notice: Parcel transport services
Deadline : 03 Sep 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25065445
Document Ref. No. : 308417-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : VARUFÖRSÖRJNINGEN
Office Name: Varuförsörjningen
Address: Virdings Allé 32 B
Town: Uppsala
Postal Code: 754 50
Contact Point: Berth Axelsson
Sweden
Email :berth.axelsson@varuforsorjningen.se
URL :http://www.varuforsorjningen.se
Tender Details
Object of the contract
Parcel transport services
Description: Contract notice: Parcel transport services
Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 60161000, 60100000, 79991000, 60161000, 60100000, 79991000
CPV Description: Parcel Transport Services.
Road Transport Services.
Stock-Control Services.
Portal and Logistics Prior to Home Distribution of Nutrition Products.
Reference Number: VF2018-0021
Portal and Logistics Prior to Home Distribution of Nutrition Products 'SaerNaer Distribution'
Portal and Logistics Prior to Home Distribution of Nutrition Products "SaerNaer Distribution"
Procurement
Purchase reference number and benaeMening aer:
Tjeensten comprises warehousing and distribution of nutrition products to the county council in Dalarna, County Council of Soermland, Region Uppsala, Region Vaestmanland and Oerebro Region before the opening of the city. Tjaensten gaeller foundations for people aged 16 and older. Ability to exist for children under 16 years of age should be informed during the appointment period after the request from the respective lDistribution / Region.
Distributors are currently storing and it is for the distributor to optimize their inventory prior to complying with the terms and conditions prior to delivery, as the service must meet the requirements of the goods and services. In the distributor's attendance and prizes:
Portal before receipt of file from competent constituent / foyer
Call and warehouseLending of the Varufo-r-rjning's contracted and contracted product range for nutrition products
Payment of invoice from respective product suppliers
Picking, packing and labeling before delivery to final customer
Delivery of delivery to private person if desired
Delivery to private and / or expatriation rate
Billing of delivered products to cancellation order specified factConsultation
Billing and settlement according to county / region's different taxation system
Handling of complaints
Providing statistics
Providing a list of registered registrars per existing customer number
Providing a customer service function
Function for delivering identical services to those who do not have a common social security number, t ex protected identity, asylsoekande etc.
Contract Period
Estimated Start Date of Contract: 1.11.2018
End of Contract Completed: 31.10.2020
Contract Length Aero 24 Manages with Feasibility to 24 pcs. pre-option options a 1 mana.
Visma ad: https://opic.com/id/aftsbcnyid
Internet address (URL): http://www.varuforsorjningen.se
Documents
Tender Notice