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Hus Group's Brokerage Products Tender, Finland - 96780039

HUS GROUP has floated a tender for Hus Group's Brokerage Products. The project location is Finland and the tender is closing on 11 Mar 2024. The tender notice number is 87483-2024, while the TOT Ref Number is 96780039. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Finland

Summary : Hus Group's Brokerage Products

Deadline : 11 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96780039

Document Ref. No. : 87483-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : EUR 8000000

Purchaser's Detail

Purchaser : HUS GROUP
Address: 01770 Vantaa)
Town: Vantaa
NUTS-Code: FI1B1
Postal Code: 01770
Attn: Palveluhankinnat
Phone: 358 94711
Finland
Email :kilpailutus.palvelut@hus.fi
URL :http://www.hus.fi

Tender Details

The HUS Group requests offers for brokerage products. Brokerage products here refers to a pre-agreed food selection of approximately 220 products, which includes e.g.:

- milks, juices and soft drinks,

- yogurts and other snacks,

- breads, fats, bread toppings (e.g. cold meats and cheeset) and eggs,

- fruits and vegetables,

- children's food,

- cookies and other dry products and

- ice creams and a few other frozen products.

The products are described in more detail in appendix 2 of the request for tender "Product and price list". The selection must be offered as a whole.

Competition regardingso called broken packages, i.e. disassembled sales lots, e.g. due to the hospital's limited storage and storage possibilities, department-specific use and the products' expiration dates. In the product-specific requirements, e.g. suitability for the needs of the hospital and its different patient groups.There are approximately 130 departments placing product orders. Department-specific orders can be made in the supplier's system or, alternatively, using the orderer's Aromi system.

The contract is made with one (1) supplier. The selected supplier collects the products ordered by each department in boxes and thvacuums them at the agreed time once a day at least six (6) days a week (Monday to Saturday) to the delivery point at the end of the Meilahti tunnel and to the Skin and Allergy Hospital, from where HUS's internal logistics transports them to the wards. The purchase includes a mandatory option to...
Document Type: Contract Notice
Reference Number: HUS 008-2024
Contract Type: supplies
Estimated Value: 8000000 - EUR
Authority Type: ra
Doc Title: HUS-yhtymaen vaelitystuotteet
Dispatch Date: 2024-02-09
Publish Date: 2024-02-12
Submission Date: 2024-03-11