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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https://permalink.mercell.com/284814414.aspx

Vykdant viešąjį pirkimą sudaroma preliminarioji sutartis

09/07/2026 12:00

NO Norge
Any country

24000000 - Chemijos produktai

24900000 - Įvairūs ir labai kokybiški chemijos produktai

24951300 - Hidrauliniai skysčiai

24951311 - Aušinimo preparatai

44830000 - Mastika, užpildai, glaistas ir tirpikliai

09200000 - Naftos, akmens anglies ir alyvos produktai

24910000 - Klijai

24911200 - Adhezyvai

24951000 - Riebalai ir tepalai

09211600 - Alyvos, skirtos naudoti hidraulinėse sistemose ir kitiems tikslams

24951200 - Alyvų priedai

09211400 - Pavarų alyvos

09211300 - Turbininės mašininės alyvos

24953000 - Apdailos agentai

24959100 - Aerozoliai

24300000 - Baziniai neorganiniai ir organiniai chemikalai

Kriterijus: Quality
Tipas: quality
Aprašymas: 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.
Lyginamasis svoris (procentinė dalis, tikslus skaičius) : 30
Kriterijus:
Tipas: price
Aprašymas: The evaluation sum for the shopping bag is weighted 70 % The maximum mark-up percentage for other products is weighted 30 %
Lyginamasis svoris (procentinė dalis, tikslus skaičius) : 70

95,000,000.00 NOK

Procedūra baigta

Procedūra baigta