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Agreement on cooperation in the organisation of cafeteria and customer service at the Kuntolaakso swimming pool - EU tenders
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Agreement on cooperation in the organisation of cafeteria and customer service at the Kuntolaakso swimming pool Text automatically translated in your browsing language Automatically translated

Overview
  • Today
    21/05/2025
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Kuopion kaupunki
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FI1D2 Pohjois-Savo
Business sector (Main CPV)
79342300 Customer services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
78,000.00 EUR
Procedure details
Tender reference number
Not available
Description

The City of Kuopio will acquire the customer service of the Kuntolaakso swimming pool from KalPa Hockey Oy as part of a cooperation agreement concerning the café and customer service of the swimming pool. According to the cooperation agreement, KalPa Hockey Oy leases the cafeteria facilities of the Kuntolaakso swimming hall and the ancillary facilities it needs on a 5-year fixed-term contract. The rentable area is 270.5 m2. The rent includes all capital costs and in terms of maintenance costs, the rent includes cleaning of the premises. According to the agreement, the tenant acquires the kitchen appliances, chairs and tables needed by the café. In addition, the tenant is responsible for the maintenance of the equipment, electricity and the water needed for the equipment. In accordance with the cooperation agreement, KalPa Hockey Oy undertakes to collect from the customers of swimming pool services, tickets and other city services the current fees that the city charges in accordance with its own principles. The company is responsible for ensuring that the use of swimming pool services is possible only against the purchase of an entrance ticket in accordance with the pricing approved by the city. The compensation for arranging customer service is EUR 45,000 per year, to which the currently valid VAT is added. In addition, the City of Kuopio undertakes to pay a commission of 3% on monthly VAT-exempt cash sales. Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
FI1D2 Pohjois-Savo
FI Suomi/Finland
CPV code

79342300 - Customer services

70000000 - Real estate services CVP code deduced from the text of the procedure AI-generated

55300000 - Restaurant and food-serving services CVP code deduced from the text of the procedure AI-generated

55000000 - Hotel, restaurant and retail trade services CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description: Yhteistoimintasopimuksen mukainen asiakaspalvelun hankinta yhdistettynä asiakaspalvelun tarjoavan yrityksen maksamiin tilavuokriin
Weight (percentage, exact):
Estimated value
Not available
Final contracted value
78,000.00 EUR
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

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.