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Published07/11/2024
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Deadline20/11/2024
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Today01/12/2024
Utilities
- indicates CPV codes deduced from the text of the procedure
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Supply of Antifreeze & AdBlue for buses Text automatically translated in your browsing language Automatically translated
Note: Not all information for this procedure were successfully computed. Please consult linked documents for more details.
Purpose of the supplies: Supply of Antigel & AdBlue for buses. The purpose of this Framework Agreement is the exclusive supply of antifreeze and AdBlue for buses to the various Business Units of the OTW. This is a public contract awarded by open procedure, for a period of 2 years from the notification of award, renewable 6 times for a period of 1 year (maximum duration of 8 years). Renewal shall be carried out tacitly for each lot at the end of each period, unless the contracting authority indicates otherwise at least three months before the end of the current period. The total order volume is estimated at 9,800,000 litres of fluids, all lots combined, all renewals included (maximum duration of 8 years). These supplies must comply with the specifications set out in the technical part of the Special Specifications. Place of delivery: Business Unit workshops and maintenance centres (see Annex J) The contract is divided into lots as follows: Lot 1 ‘Antifreeze for buses’: Estimated quantity for the basic contract (2 years): 450,000 litres Estimated quantity for each renewal (1 year): 225,000 litres Total estimated quantity, including all renewals (8 years): 1,800,000 liters. Lot 2 “AdBlue for buses”: Estimated quantity for the basic contract (2 years): 2 000 000 litres Estimated quantity for each renewal (1 year): 1 000 000 litres Total estimated quantity, including all renewals (8 years): 8,000,000 litres Lots may be awarded separately. Tenderers may submit tenders for one or more lots. The Tendering Authority guarantees to the successful tenderer the exclusivity of the order, by the OTW, during the period in question. However, it cannot guarantee the volume of its purchases, which depend in part on circumstances beyond its control: evolution of kilometres travelled, renewal of equipment, etc. However, the Tendering Office reserves the right to purchase small quantities from other possible suppliers for the purpose of experimentation. However, such purchases may not exceed 5% of the quantities actually purchased from each of the successful tenderers. Before submitting a tender, tenderers may contact the managing official in order to be able, if they so wish, to examine the various sites and types of vehicle. This visit will be carried out at his/her request via the Senior Official. Tenderers will thus be able to obtain information on the technical characteristics they consider necessary for the submission of their tender in full knowledge of the facts. The tenderers’ representatives (maximum two) must notify each other at least one week in advance and no more than 10 calendar days before the deadline for submission of tenders. Places of delivery: Workshops and maintenance centres of the TEC Business Units (see paragraph H of the technical provisions of this Special Specification). Text automatically translated in your browsing language Automatically translated
https://www.publicprocurement.be
https://www.publicprocurement.be
BE32B Arr. Charleroi
BE32C Arr. Soignies
BE Belgique/België
BE331 Arr. Huy
BE342 Arr. Bastogne
BE353 Arr. Philippeville
BE310 Arr. Nivelles
BE332 Arr. Liège
BE343 Arr. Marche-en-Famenne
BE351 Arr. Dinant
BE341 Arr. Arlon
BE352 Arr. Namur
BE335 Arr. Verviers — communes francophones
BE336 Bezirk Verviers — Deutschsprachige Gemeinschaft
BE344 Arr. Neufchâteau
BE323 Arr. Mons
BE334 Arr. Waremme
BE345 Arr. Virton
BE328 Arr. Tournai-Mouscron
BE329 Arr. La Louvière
BE32A Arr. Ath
24951311 - Anti-freezing preparations
34000000 - Transport equipment and auxiliary products to transportation CVP code deduced from the text of the procedure AI-generated
09130000 - Petroleum and distillates CVP code deduced from the text of the procedure AI-generated
09000000 - Petroleum products, fuel, electricity and other sources of energy CVP code deduced from the text of the procedure AI-generated
09100000 - Fuels CVP code deduced from the text of the procedure AI-generated
This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.