SYKEHUSET INNLANDET HF has floated a tender for Contract notice: Solid fuels. The project location is Norway and the tender is closing on 15 Oct 2018. The tender notice number is 407182-2018, while the TOT Ref Number is 26861804. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Norway

Summary : Contract notice: Solid fuels

Deadline : 15 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26861804

Document Ref. No. : 407182-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SYKEHUSET INNLANDET HF
Office Name: Sykehuset Innlandet HF
Address: Postboks 104
Town: Brumunddal
Postal Code: 2381
Contact Point: Odd Pedersen

Phone: +47 06200
Norway
Email :odd.pedersen@sykehuset-innlandet.no
URL :http://sihf.no

Tender Details

Object of the contract
Solid fuels

Description: Contract notice: Solid fuels

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Economic Area (EEA), with participation by GPA countries
Award criteria: The most economic tender
CPV code: 09110000, 09110000, 09110000
CPV Description: Solid fuels.

Fuel Briquettes for Innlandet Hospital Reinsvoll

Reference Number : 1702853

A Framework Agreement will be signed for the procurement of fuel briquettes. The annual volume is up to 700 tonnes.

Main Site : Reinsvoll

A Framework Agreement will be signed for the procurement of fuel briquettes. The annual volume is up to 7000 tonnes.

1) Tenderers must be a legally established company.

— Norwegian tenderers must provide an updated Company Registration Certificate.

— Foreign tenderers shall provide certificate(s) of statutory registration in the country where the company is established.

2) Norwegian tenderers must enclose a tax certificate (certificate for tax, payroll tax and VAT), not older than 6 months from the deadline for receipt of tenders.

— The tax certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. The certificate is electronically certified and is therefore not signed.

— Tenderers must account for any arrears.

This also applies for sub-suppliers with a contract value of more than 500 000 NOK.

1) Tenderers must have sufficient economic and financial solidity to fulfil the contractual obligations.


Internet address (URL): http://sihf.no

Documents

 Tender Notice