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.

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

Elektroniska iesniegšana: pieprasīts
https://permalink.mercell.com/284814414.aspx

Iepirkums ietver pamatnolīguma sastādīšanu

09/07/2026 12:00

NO Norge
Any country

24000000 - Ķīmiskie produkti

24900000 - Ķīmiskie produkti ar augstu tīrības pakāpi un dažādi ķīmiskie produkti

24951300 - Hidrauliskie šķidrumi

24951311 - Pretsasalšanas līdzekļi

44830000 - Mastikas, pildvielas, tepe un šķīdinātāji

09200000 - Naftas, ogļu un eļļas produkti

24910000 - Līmes

24911200 - Līmvielas

24951000 - Smērvielas un lubrikanti

09211600 - Eļļas izmantošanai hidrosistēmās un citiem nolūkiem

24951200 - Eļļas piedevas

09211400 - Transmisijas eļļas

09211300 - Turbīnu ziežeļļas

24953000 - Apretēšanas līdzekļi

24959100 - Aerosoli

24300000 - Neorganiskās un organiskās ķīmijas pamatvielas

Kritērijs: Quality
Veids: quality
Apraksts: 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.
Svērums (procentuālā attiecība, precīza vērtība): 30
Kritērijs:
Veids: price
Apraksts: The evaluation sum for the shopping bag is weighted 70 % The maximum mark-up percentage for other products is weighted 30 %
Svērums (procentuālā attiecība, precīza vērtība): 70

95,000,000.00 NOK

Procedūra ir slēgta

Procedūra ir slēgta