Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
TECHNICAL UNIVERSITY OF DENMARK - DTU has floated a tender for Steel, Iron and Metal. The project location is Denmark and the tender is closing on 05 Mar 2024. The tender notice number is 97147-2024, while the TOT Ref Number is 96973857. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Denmark
Summary : Steel, Iron and Metal
Deadline : 05 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96973857
Document Ref. No. : 97147-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : DKK 12000000
Purchaser's Detail
Purchaser : TECHNICAL UNIVERSITY OF DENMARK - DTU
Address: Anker Engelunds Vej 1
Town: Kgs. Lyngby
Postal Code: 2800
Attn: Marianne Andersen
Phone: 45 252525
Denmark
Email :marsoa@dtu.dk
URL :https://www.dtu.dk/
Tender Details
DTU wishes to enter into a framework agreement with 3 (three) suppliers for the supply of Stang-ferret; Rod aluminum; Bronze; Copper; Brass; Special steel; Reinforcing steel, Construction steel within the specified categories in appendix 1 Specification of requirements and Prices. The expected revenue from the Agreement is calculated on the basis of previous activity/consumption with the prerequisites known from the tenderthe time. DTU's expected annual turnover in this area amounts to an average of DKK 3, 000, 000. The agreement, which is attached to the tender documents, forms the basis of the contractual relationship between the Tenderer and DTU, and it cannot, in principle, be changed. The agreement will be valid for a period of 2 years. DTU is bethe right to extend the Framework Agreement for 2 times 1 year. Extension can only be done 2 times in total. The agreement will be concluded with 3 bidders. Which of the Bidders must deliver the individual deliveries under the Agreement that DTU wishes to purchase will be made by direct allocation after a cascade ofodel, which is described below. In connection with the evaluation, the ordering party will determine which tenderer is ranked respectively best and second best and so on. The ordering party will, to the extent possible, place all actual purchases with the best-ranked tenderer. If the first...
Document Type: Contract Notice
Reference Number: 5978
Contract Type: supplies
Estimated Value: 12000000 - DKK
Authority Type: pub-undert
Doc Title: Stal, Jern og Metal
Dispatch Date: 2024-02-14
Publish Date: 2024-02-15
Submission Date: 2024-03-05
Documents
Want To Bid in This Tender?
Get Local Agent Support in Denmark and 60 More Countries.
View Tenders By
Sign in with Google