The object of the procurement is the stone materials of the city of Nokia (hereinafter referred to as the "Customer") and other materials similar to stone and soil materials used in infrastructure construction (hereinafter referred to as the "Product"), delivered or picked up. Nokian Vesi Oy also has the right, but not obligation to order Products if the Products are suitable for Nokian Vesi Oy's needs. The procurement is divided into two (2) areas: 1. Aggregates delivered 2. Collected aggregates Purchase quantities vary significantly each year. Subscriber no commit to any purchase quantities. The bidder can bid for both sub-areas or only one of the sub-areas. One (1) Supplier who meets the suitability requirements and the requirements of the request for tender will be selected for sub-area 1. Suppliers are selected for sub-area 2 bidders who meet all the eligibility requirements and the requirements of the request for tenders. See more detailed descriptions of the sub-areas in the information about the parts of the tender. The actual contract period is 48 months (planned contract period 1 May 2026-30 April 2030). Subject to acquisition has delivered the stone materials of the city of Nokia (hereinafter referred to as the "Customer") and other materials similar to stone and soil materials used in infrastructure construction (hereinafter referred to as the "Product"). Nokian Vesi Oy also has the right, but not the obligation, to order Products, if The products are suitable for the needs of Nokian Vesi Oy. The tenderer must offer all Products presented in appendix 2 of the request for tender "Part 1 Price Appendix". Product delivery areas (see appendix 4 of the request for tender "Toi...
- 09 Mar 2026
- 135197271
- EUR 1600000
