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Construction Materials – Construction Materials. Numera Palvelut Oy Requests Offers For Construction Materials According To The Tender Documents. The Procurement Includes Timber, Building Materials, Painting, Tiling, Concrete Repair And Leveling Products. The Procurement Includes Various Materials Needed In Construction Such As Plates, Blocks, Nets, Insulation, Mortars, Masses, Screeds, Paints, Painting Supplies, Tiles, Floor Coverings, Doors And Frames. In Addition, The Purchase Includes Boards, Panels, Sawn And Planed Materials, Durable And Plywood, And Moldings. The Acquisition Also Includes Various Hardware Store Products Such As Electric And Battery-Operated Hand Tools, Pulls, Coat Racks, Shelves, Racks And Yard, Property And Garden Accessories. The Acquisition Does Not Include Hand Tools, Fixing Accessories, Small Chemicals, Personal Protective Equipment, Protective Accessories, Nor Hvac Or Electrical Equipment For The Properties. Bidding Is Carried Out Using An Open Procedure, On The Basis Of Which A Maximum Of Three (3) Contract Suppliers With The Most Points Are Selected For The Framework Arrangement. The Selection Criteria For The Competition Is Overall Economic Affordability, With The Weight Of The Price Being 100 Points. The Minimum Requirements Set For Quality In The Tender Documents Allow Comparison Only On Price. The Contract Period Is Limited To Four (4) Years. The Contract Period Starts At The Earliest After The Procurement Decision Has Been Received, After The Law Enforcement Or Market Court Has Given The Contract Enforcement Permission. The Termination Period Of The Agreement Is Six (6) Months For Both Parties To The Agreement And Numera Palvelut Oys Customer Communities Committed To The Purchase, Regardless Of The Deadline. The Goal Is For The Contract Period To Begin In June 2026 (Estimate). The Entities Connected To The Agreement Will Be Transferred To The Scope Of The Contract After The Expiration Of Their Current Agreements. Partial Offers Are Not Accepted. Parallel Offers Are Not Accepted. With Its Offer, The Tenderer Commits To All The Conditions Presented In The Request For Tender. The Procurement Unit Has The Right To Check The Information Provided By The Bidder In The Tender Documents Before Making The Procurement Decision. If The Given Information Is Not Correct, The Offer Will Be Rejected. Note! In The Case Of Problems Related To The Use Of The Tender Service, The Tenderer Must Contact Cloudia Support Using The Contact Form Or The Number 020 766 1075. Numera Palvelut Oy Is Not Responsible For The Tarjouspalvelu.Fi Supplier Portal.
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