Publications Office of the EU
Procurement of a Framework Agreement for Aeronautical Chemicals - Offerti tal-UE
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OP Portal - Procurement - Details

Procurement of a Framework Agreement for Aeronautical Chemicals

Ħarsa ġenerali
  • Ippubblikat
    13/07/2026
  • Illum
    22/08/2026
  • Skadenza
    07/09/2026
  • Ftuħ tal-offerti
    07/09/2026
Status
Ippubblikat
Tip ta’ kuntratt
Supplies
Suġġett għat-Tiġdid
No
Xerrej
FORSVARSMATERIELL
Post tal-prestazzjoni
NUTS code: Post multiplu ta’ prestazzjoni
Post tax-xerrej
NUTS code: NO081 Oslo
Settur tan-negozju (CPV ewlieni)
24000000 Prodotti kimiċi
Stima tal-valur totali tal-kuntratt (eskluża l-VAT)
95,000,000.00 NOK
Valur totali finali tal-kuntratt (eskluża l-VAT)
Mhux disponibbli
Dettalji tal-proċedura
Numru ta’ referenza tal-offerta
2026058723
Deskrizzjoni

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.

Metodu ta' Sottomissjoni
Elettronika permezz ta’:
https://permalink.mercell.com/287684143.aspx
Jistgħu jiġu sottomessi offerti
Sottomissjoni elettronika: meħtieġa
https://permalink.mercell.com/287684143.aspx
Informazzjoni dwar kuntratt pubbliku, ftehim ta' qafas jew sistema dinamika ta' xiri (DSX)
L-akkwist jinvolvi l-istabbiliment ta’ ftehim qafas
Kundizzjonijiet għall-ftuħ tal-offerti (data)
07/09/2026 12:00
Post tal-prestazzjoni
NO Norge
Any country
Kodiċi CPV

24000000 - Prodotti kimiċi

24900000 - Prodotti kimiċi fini u varji

24951300 - Fluwidi idrawliċi

24951311 - Preparazzjonijiet ta' kontra l-ġlata

44830000 - Mastiċi, fillers, stokk u solventi

09200000 - Prodotti taż-żejt (inkluż petroleum) u tal-faħam

24910000 - Kolol

24911200 - Adessivi

24951000 - Greases u lubrifikanti

09211600 - Żjut għall-użu fis-sistemi ta' l-idrawlika u skopijiet oħrajn

24951200 - Adessivi għaż-żjut

09211400 - Żjut ta' l-ingranaġġi

09211300 - Żjut lubrifikanti tat-turbini

24953000 - Aġenti finalizzaturi

24959100 - Aerosols

24300000 - Kimiċi bażiċi inorganiċi u organiċi

Metodu tal-għoti
Mhux disponibbli
Valur stmat
95,000,000.00 NOK
Valur kuntrattwali finali
Mhux disponibbli
Għoti tal-kuntratt
Mhux disponibbli
Dokumenti
Informazzjoni minn qabel
Kuntratt
Għoti
Footnote - legal notice

Dan il-kontenut ippubblikat f’din il-paġna hu maħsub purament bħala servizz addizzjonali u m’għandu ebda effett legali. L-istituzzjonijiet tal-Unjoni ma jassumu ebda responsabbiltà għall-kontenut tiegħu. Il-verżjonijiet uffiċjali tal-avviżi rilevanti dwar l-offerti huma dawk ippubblikati fis-Suppliment tal-Ġurnal Uffiċjali tal-Unjoni Ewropea u disponibbli fit-TED. Dawk it-testi uffiċjali huma aċċessibbli direttament permezz tal-links inkorporati f’din il-paġna. Għal aktar informazzjoni jekk jogħġbok ara l-Avviż ta’ Spjegabbiltà u Responsabbiltà tal-Akkwist Pubbliku.