dgMarket®
Tenders and consulting opportunities worldwide
Members: please log in
Alerts Subscription Help
       
 

FI-Turku: natural water

2180 - Contract award

General Information

Country:    Finland
Regulation of Procurement:   European Communities, with participation by GPA countries
EU Official Journal Publication:   #74895-2004 in 93/ issue
Publication Date:   May 12, 2004
Awarding Authority:   TURUN SEUDUN VESI OY, TURKU
Contract Nature:   Supply contract
Procedure Type:   Contract awards
Type of Bid Required:   Not defined
Awarding Criteria:   The most economic tender
Successful Bidder:   Name and address of successful supplier, contractor or service provider: Onninen Oyj, Fiskarsinkatu 2, FIN-20750 Turku.
Original Language(s):   Finnish
Abstract:   CPV: 41100000 - N021. Päälaitehankinta, Erillisurakka E2. Natural water.

Goods, Works and Services
Commodities:  

Summary
CONTRACT AWARD NOTICE
Supplies
This contract is covered by the Government Procurement Agreement (GPA):
Yes.
SECTION I: CONTRACTING AUTHORITY
I.1) Official name and address of the contracting authority: Turun
Seudun Vesi Oy, Att: Reijo Koskenkorva, Maariankatu 1, FIN-20100 Turku.
Tel.: (358-2) 277 76 50. Fax: (358-2) 251 13 92. E-mail:
reijo.koskenkorva@turunseudunvesi.fi. URL: http://www.turunseudunvesi.fi.
I.2) Type of contracting authority: Other.
SECTION II: OBJECT OF THE CONTRACT
II.1) Type of contract: Supplies.
II.2) Framework agreement: No.
II.3) Nomenclature
II.3.1) Common Procurement Vocabulary (CPV): 41100000 - N021.
II.4) Title attributed to the contract by the contracting authority:
Päälaitehankinta, Erillisurakka E2.
II.5) Short description: Natural water.
II.6) Estimated total value: 439 139 EUR.
SECTION IV: PROCEDURE
IV.1) Type of procedure: Negotiated without a call for competition.
IV.2) Award criteria: The most economically advantageous tender in terms
of:
Hankintahinta
Käyttökustannukset
Laatu
Varaosien saatavuus
Huolto
Referenssit.
SECTION V: AWARD OF CONTRACT
Contract No: 2220
V.1) Award and contract value
V.1.1) Name and address of successful supplier, contractor or service
provider: Onninen Oyj, Fiskarsinkatu 2, FIN-20750 Turku.
V.1.2) Information on value of contract or on lowest and highest tenders
taken into consideration: Price: 439 193.
Currency: EUR.
SECTION VI: OTHER INFORMATION
VI.1) Non-mandatory notice: Yes.
VI.2) Reference number attributed to the file by the contracting
authority: 322220.
VI.3) Date of contract award: 26.3.2004.
VI.4) Number of tenders received: 5.
VI.5) This contract was subject to a notice in the OJ: No.
VI.6) This contract relates to a project/programme financed by EU funds:
No.
VI.8) Date of dispatch of this notice: 5.5.2004.








Bahasa Indonesia  Català  Deutsch  Eesti  English  Español  Français  Italiano  Polski  Português  Română  Tiếng Việt  Türkçe  Uzbek  Ελληνικά  Монгол  Русский  Հայերեն  اردو  عربي  ქართული  中文  日本語 
Partners Privacy Policy Procurement Regulations Terms and Conditions RSS Contact Us

dgMarket -  Tenders and consulting opportunities worldwide