Procurement Summary
Country : Finland
Summary : Hardware Store Goods
Deadline : 08 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98404294
Document Ref. No. : 142906-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
The object of the procurement is hardware store goods (construction supplies, screw products/fastening supplies, tools and small work machines, dock supplies and car supplies) for use by the member organizations of the regional procurement function of the city of Savonlinna. The contract period is 1.6.2024-31.5.2026 and the options 1 1 yearsa.
The procurement services of the city of Savonlinna operate as a joint procurement unit, which is responsible for the regionally determined tendering of joint procurements in the area. The role of Savonlinna city's procurement services as a joint procurement unit is based on a joint agreement signed by the parties that have joined the cooperationto the operating agreement. The member organizations involved in this procurement are:
- City of Savonlinna
- Enonkoski municipality
- Itae-Savo koulutuskuntayhtymae
- Savonlinnan Vuokratalot Oy
Participating organizations act as customers in the procurement.
A more detailed description of the procurement can be found in the tender documentsa.
Construction supplies
The subject of the section is construction supplies, e.g. painting materials, tiles, floor coverings, roofing materials, installation materials, concrete, mortars, screeds, insulation, etc. in accordance with this request for tenders.any purchase amounts during the contract period. During the contract period, purchasing takes place in accordance with the terms of the framework agreement based on individual purchases by subscribers from several different industries and users. One-time purchase quantities vary according to the current need. Customers' purchases can be affected by, for example, Kullo...
Document Type: Contract Notice
Reference Number: 490274
Contract Type: supplies
Authority Type: body-pl
Doc Title: Rautakauppatavarat
Dispatch Date: 2024-03-06
Publish Date: 2024-03-08
Submission Date: 2024-04-08
Documents
Tender Notice