Procurement of a Framework Agreement for Aeronautical Chemicals

2025031135

The objective of the framework agreement is to cover the Norwegian Defence ́s need for chemicals for the maintenance and repair of aircraft, including aircrafts and helicopters in peace, stand-by situations, armed conflict, crisis and war. The aircraft shall also be interpreted as including missiles. The framework agreement shall ensure access to products used for maintenance and repairs, in accordance with the requirements of military airworthiness regulation. See part II General Contract Terms, Annex B (Requirement Specifications) and Annex D (Price Form and Product Form) for further details on the extent of the procurement. The estimated value of the framework agreement is NOK 50-75 million excluding VAT over the maximum duration of the framework agreement. The estimate is made based on historical figures and/or expected future use according to the contracting authority ́s best judgement. The forecast documentation is uncertain due to large product breadth, phasing out/phasing in air systems and a lack of history for new platforms. Furthermore, global development, political guidelines, stand-by and changes in the composition of aircraft at the contracting authority can lead to changes in future consumption. The maximum value of the framework agreement is NOK 95 million excluding VAT over the maximum duration of the framework agreement.

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A közbeszerzés keretmegállapodás létrehozásán alapul

09/07/2026 12:00

NO Norge
Any country

24000000 - Vegyipari termékek

24900000 - Finomkémiai és különféle vegyipari termékek

24951300 - Hidraulikafolyadék

24951311 - Fagyásgátló készítmények

44830000 - Masztixgyanták, töltőanyagok, gitt és oldószerek

09200000 - Kőolaj, kőszén és olajtermékek

24910000 - Ragasztók

24911200 - Ragasztóanyagok

24951000 - Zsírok és kenőanyagok

09211600 - Hidraulikus rendszerekben való felhasználásra vagy egyéb célokra szolgáló olajok

24951200 - Olajadalékok

09211400 - Hajtóműolajok

09211300 - Turbinaolajok

24953000 - Kikészítési segédanyagok

24959100 - Aeroszolok

24300000 - Szervetlen és szerves alapvegyületek

Kritérium: Quality
Típus: quality
Leírás: The quality award criteria will be evaluated after a total assessment of the tenderer ́s statement of the delivery time and delivery ability in Annex D (Price and Product Form) and a solution description of a maximum of 5 A4 pages that describes in more detail how the Tenderer has reached the indication of delivery times and delivery ability in shopping carts, and how the tenderer assesses his ability to procure other products in the product list and supplies as needed.
Súlyozás (százalék, pontos): 30
Kritérium:
Típus: price
Leírás: The evaluation sum for the shopping bag is weighted 70 % The maximum mark-up percentage for other products is weighted 30 %
Súlyozás (százalék, pontos): 70

95,000,000.00 NOK

Az eljárás lezárult

Az eljárás lezárult