Vaskeritjenester

Informācija

Procedūra

Atklāts konkurss

Publicēšanas datums

04.02.2025 14:06 (GMT+02:00)

Iesniegšanas termiņš

03.02.2025 13:00 (GMT+02:00)

Pasūtītājs

Uzņēmums

Øvre Romerike Innkjøpssamarbeid

Departaments

Kontaktpersona

Beate Eriksen

Adrese

Furusetvegen 12
2050 Jessheim
Norvēģija

Reģ. Nr.

979720300

Piedāvājumu iesniegšanas termiņš ir beidzies.

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Vaskeritjenester Øvre Romerike

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Lot nr.: 1

Obligatorisk valg

ØRIK innbyr til åpen anbudskonkurranse for levering av vaskeritjenester til kommunene Eidsvoll, Nannestad og Gjerdrum.

Last tender date: 02/03/2025 11:00:58

Type of contract: Services

Authority: Øvre Romerike Innkjøpssamarbeid

Document URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=40879

Tenders URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=40879&GoTo=Tender

Duration contract start date : 03/01/2025 00:00:00

Duration contract end date : 02/28/2027 00:00:00

Lot involves: FrameworkAgreement

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Lot nr.: 2

.Maler Kontrakt vare og tjenester 2021

ØRIK innbyr til åpen anbudskonkurranse for levering av vaskeritjenester til kommunene Eidsvoll, Nannestad og Gjerdrum.

Last tender date: 02/03/2025 11:00:58

Type of contract: Services

Authority: Øvre Romerike Innkjøpssamarbeid

Document URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=40879

Tenders URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=40879&GoTo=Tender

Duration contract start date : 03/01/2025 00:00:00

Duration contract end date : 02/28/2027 00:00:00

Lot involves: FrameworkAgreement

–

Lot nr.: 3

Obligatorisk valg (1)

ØRIK innbyr til åpen anbudskonkurranse for levering av vaskeritjenester til kommunene Eidsvoll, Nannestad og Gjerdrum.

Last tender date: 02/03/2025 11:00:58

Type of contract: Services

Authority: Øvre Romerike Innkjøpssamarbeid

Document URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=40879

Tenders URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=40879&GoTo=Tender

Duration contract start date : 03/01/2025 00:00:00

Duration contract end date : 02/28/2027 00:00:00

Lot involves: FrameworkAgreement

Iepirkuma dokumentācija

Nosaukums	Izmērs
InitialDocuments_9189204.zip	8,13 MB
Vedlegg 4 Bransjestandard hygienekrav_for_vaskerier_som_behandler_naeringsmiddeltoy_2015.pdf	3,80 MB
Vedlegg 5 Bransjestandard smittevern_for_vaskerier_som_behandler_tekstiler_til_helseinstitusjoner_-_2014.pdf	3,02 MB
Vedlegg 2 Prisskjema.xlsx	24 KB
Vedlegg 3 Kjøretøymatrise.xlsx	41 KB
Spørsmål og svar.pdf	48 KB
Konkurransegrunnlag .pdf	245 KB
Vedlegg 1 Kontrakt med bilag.pdf	241 KB
Bilag 1 Behovsbeskrivelse.pdf	221 KB
Bilag 2 Pris- og betalingsbestemmelser.pdf	212 KB
Bilag 3 Partenes representanter.pdf	185 KB
Bilag 4 Avropsrutiner .pdf	133 KB
Bilag 5 Endringer etter kontraktsinngåelse.pdf	133 KB
European Single Procurement Document (ESPD).pdf	513 KB

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