Computer Equipment And Supplies – Työasematuotteet. The Object Of The Procurement Is Workstations, Monitors And Other Ict Peripherals For The Needs Of Customers. The Whole Consists Mainly Of Devices Delivered To New Users And Life Cycle Replacements Of Existing Devices. Istekki Can Also Acquire Services Related To Workstation Services That Support Istekkis Existing Service Production. The Goal Is To Get The Most Cost-Effective Devices That Are Suitable For All Of Isteks Customer Environments. The Goal Is A Strong, Responsible And Agile Supply Chain. The Object Of The Procurement And The Related Requirements Are Described In Detail In This Request For Tenders And Its Appendices. The Customer Chooses A Maximum Of Three (3) Suppliers With Whom It Will Enter Into An Agreement. If Less Than Three Accepted Bids Are Received, Then The Suppliers Who Submitted Accepted Bids Will Be Selected As Contract Suppliers. It Is A Framework Arrangement. The Procurement Contract Must Be Used Only By Istekki Oy, And The Parties To The Resulting Contract Are Only Istekki Oy And The Selected Supplier. For The Sake Of Clarity, It Is Stated That Isteks Customers Are Not Contracting Parties To This Competition Or The Procurement Contract Based On It. The Purchase Quantities Presented In The Request For Tender Are Estimates, And The Contract Does Not Constitute A Quantity Purchase Obligation For The Customer.
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