Underwear Tender in Finland - 145261422

Procurement Summary

Country: Finland

Summary: Underwear

Deadline: 31 Aug 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145261422

Document Ref. No.: 490933-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 451148

CPV Classification

18317000 - Socks

Purchaser's Detail

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Tender Details

Underwear The procurement concerns the purchase of M05 underwear socks for use by the Finnish Defense Forces. 482-4010 SOCKS, UNDER-\M05 130 350 pr ± 30% The products are manufactured in accordance with technical specification 2204-e prepared by the Logistics Department of the Defense Forces. By the way from the technical specification, point 6. Packaging: the size of the cardboard box is 40 x 29 x 49.5 cm. The technical specification is attached to this tender request (Appendix 1). The supplier acquires and costs all the necessary materials and supplies. A preliminary size distribution which specified according to the quantity to be purchased: SOCKS, BOTTOM-\M05 34-36 1, 000 pr SOCKS, UNDERWEAR-\M05 40-42 9, 000 pr SOCKS, BOTTOM-\M05 43-45 77, 000 pr SOCKS, BOTTOM-\M05 46-48 42, 350 pr SOCKS, BOTTOM-\M05 49-51 1, 000 pr Underwear socks are used as general socks alone or as an undersock under boot socks or felt linings. The stems of the socks are of the elastic type and the tip parts are a smooth three-layer knit so that there is polypropylene against the skin, wool in the middle and polyamide on the outside. Polypropylene moves moisture away from the foot to the wool layer. The polyamide layer on the outer surface increases the durability of the sock. Elastane has been added to the shaft to improve the fit. The acquisition includes options for the years 2027 and 2028. Option for 2027: 482-4010 SOCKS, BOTTOM-\M05 30, 000 pr Option for 2028: 482-4010 SOCKS, UNDERWEAR-\M05 30, 000 pr Options can be redeemed in whole or in part with one or more home call orders. Redemption of the option is at the discretion of the Procurement Unit and must be done in writing...
Document Type: Contract Notice Reference Number: 16978/2026 Contract Type: supplies Estimated Value: 451148 - EUR Authority Type: cga Doc Title: Alussukat Dispatch Date: 2026-07-15 Publish Date: 2026-07-16 Submission Date: 2026-08-31

Documents

 Tender Notice