Publications Office of the EU
Acquisition of aggregates - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Acquisition of aggregates Text automatically translated in your browsing language Automatically translated

  • Published
    02/04/2025
  • Deadline
    05/05/2025
  • Opening of tenders
    05/05/2025
  • Today
    16/05/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Salon kaupunki
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FI1C1 Varsinais-Suomi
Business sector (Main CPV)
14210000 Gravel, sand, crushed stone and aggregates
Total estimated contract value (excluding VAT)
1,100,000.00 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
9
Tender reference number
1857/02.08.00.06/2025
Description

The City of Salo (‘the contracting entity/subscriber’) invites tenders for the procurement of aggregates for use on the city’s construction sites in accordance with this invitation to tender and its appendices. The contract period for the procurement is 2025-2028. The goal is for the contract period to start in May-June 2025. In addition, the subscriber reserves the option for one option year 2029. Option means the possibility of extending the contract on the original terms. The use and duration of the options will be decided separately. The procurement will be carried out as a framework agreement as described in the invitation to tender. The procurement is divided into nine (9) areas as described in this call for tenders. Partial tenders are allowed, i.e. tenders may be submitted in one or more sub-areas. The estimated annual consumption of aggregates is a rough order of magnitude, and the need for aggregates varies from year to year. The procurement will be carried out during the contract period according to the client's needs. The customer does not commit to certain annual procurement volumes. The aggregates must be CE-approved. Dry 4...8 mm aggregate used in sanding is not covered by the CE marking (EN 13242 Unbound and hydraulically bound aggregates used in civil engineering and road construction (SFS 7005)). As a rule, the contracting entity collects the aggregate from the pit. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://tarjouspalvelu.fi/salo?id=554620&tpk=9d46a474-b491-44ac-b417-6147f356a3b7
Tenders may be submitted
Electronic submission: required
https://tarjouspalvelu.fi/salo?id=554620&tpk=9d46a474-b491-44ac-b417-6147f356a3b7
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
05/05/2025 11:30
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.