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SWISS FEDERAL RAILWAYS SBB has floated a tender for Rainwear Goretex Group Purchasing Consumable Goods. The project location is Switzerland and the tender is closing on 23 Feb 2024. The tender notice number is 1358011, while the TOT Ref Number is 89864812. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Switzerland
Summary : Rainwear Goretex Group Purchasing Consumable Goods
Deadline : 23 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 89864812
Document Ref. No. : 1358011
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :xxxxxxxxx
Address : xxxxxxxxx
Email : xxxxxxxxx
Login to see detailsTender Details
Rainwear Goretex (Art. 516: Rain Jacket, Art. 517 Short Jacket, Art 590 Rain pants) The full procurement object can be removed from the tender documents. The SBB also procures the items for beneficiaries. The quantity layout is as follows: SBB about 80%entitled to references (BLS, BVB, Elvetino, Login, RhB, Sersa, SOB, SZU, Thurbo, Transicura, Central Railway) about 20%
Demand/awarding authority: Swiss Federal Railways SBB procurement agency/organizer: Group shopping Consumption goods, Hilfikerstrasse 3, 3000 Bern 65, Switzerland, phone: 00, e-mail: purchasing.betriebsmittel@sbb.ch
Publish Date: 02.10.2023
Procurement object
2.1 Type of the delivery order: purchase
2.2 Project title of procurement: Goretex
rainwear
2.4 Division in lots?: No
2.5 Community vocabulary:
2.6 Subject and scope of the order: Rainwear Goretex (Art. 516: Rain Jacket, Art. 517 Short Jacket, Art 590 Rain pants) The complete procurement object can be removed from the tender documents. The quantity distribution is as follows: SBB about 80%entitled to references (BLS, BVB, Elvetino, Login, RhB, Sersa, SOB, SZU, Thurbo, Transicura, Central Railway) about 20%
2.7 Place of delivery: Olten
2.8 Duration of the contract, the framework agreement or the dynamic procurement system: Start: 01.01.2025, end: December 31, 2029: This order can be extended: No:
2.9 Options: No:
2.10 Surcharge criteria: Due to the criteria mentioned in the documents
2.11 Are variants approved?: No:
2.12 Are partial offers approved? : No : : :
Documents
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