Refuse sacks and bin bags over the 1.7.2013-31.12.2014.
Turun kaupunki, Liedon kunta, Paimion kaupunki, Ruskon kunta ja Pöytyän kunta | Published September 14, 2013
Pesuainetukku Puhdaspinta avoin yhtiö 00000
City of Turku, Turku, request quotes, Lieto, Paimion, Rusko and Pöytyä the city / municipality to be acquired for litter and refuse sacks. The acquisition of a Framework Agreement to specific target groups with one supplier. Framework agreement for the period of 1.7.2013 (target) -31.12.2014, Pöytyä, for the period 1.1.2014-31.12.2014. Estimated value of the obligation is approximately 170 000 EUR / year, of which the Turku accounts for about 140 000. Entities are not bound to a specific purchase amount or value. Invited to submit tenders, contracting entities required by the refuse sacks. Products must meet the minimum requirements indicated. The offered products will be free of charge, upon request, to a sample of the quality assessment. The contracting entity shall reject the offer, if the products do not meet the minimum requirements set out in the invitation to tender. If a product offered will change during the contract period, will be the new product meets the quality requirements of the invitation to tender and the product must be approved by the client. The tenderer must also include a discount rate, which is calculated in the product or product group, other than the tender form for a product or pricing of settlement other than in terms of group products. For the discount rates calculated through the prices and / or pricing should be based on existing fixed term of the contract. The invitation to tender the estimated annual consumption amounts to be used for comparison. The amounts are estimates, and an entity binding. Sales of goods and items will serve the small units, the smallest sales unit (Group B) shall be indicated in the tender. All deliveries will be the message list. Low supply level (Group B) must notify the delivery fee (EUR / drop) municipality. The drop fee can not be 0,00 EUR. The drop fee takes into account the evaluation of tenders. Orders must be made by telephone, email or fax. The City of Turku will make orders mainly centralized in full lavoina, when deliveries are made to the City of Turku's central warehouse (Group A and C). The city of Turku by small supplies will be packed tilauksittain, so-called. locked-in, meaning the order-mail addresses and lists (Group B). Their supply can be directly outlets or locked-in to the central warehouse. The city of Turku is on the SAP SRM ordering system, through which are the largest of the city's orders. Electronic ordering practices will be agreed between the customer and the supplier. Order system is assisted by an electronic catalog of products, which are exported to the contract information products. The tenders selected for future supplier must deliver the product to the subscriber list of the necessary information prior to signing the contract. The supplier undertakes to deliver your product to the list annexed to the invitation to tender in Excel file format and in accordance with the guidance as well as supplying the pictures from the JPR format. In addition, Supplier is responsible for product information updates (eg, leave the products, etc.) as agreed with the Client. And the quality of our product catalog containing sufficient information to ensure that the customer can easily find what they're looking products. Note! Ad information can be found Tarjouspalvelu.fi supplier portal. Also, the offer / request to participate transmission is made through this. A direct link to the alert information can be found here Hilma notification: https://tarjouspalvelu.fi/turku/?id=11779&tpk=efe325a0-cb35-4860-8537-eb29ac2cac11