Tenders Are Invited For Haaga-Helia University Of Applied Sciences It And Av Supplies 2025 - 2029

Tender Detail

106668417
2025-037123
Self-Funded
Tenders Are Invited For Haaga-Helia University Of Applied Sciences It And Av Supplies 2025 - 2029
NCB
Western Europe
European Union
23-02-2026

Work Detail

Tendering For Public Procurement, In Which The Customer Concludes A Contract With One Supplier. The Anticipated Value Of The Procurement Falls Below The Eu Threshold Value For Goods Procurement According To § 26 Subsection 1 Point 2 Of The Procurement Act. The Tender Aims To Find A Liaison Partner For Haaga-Helia University Of Applied Sciences, From Whom We Will Procure It/Av Accessories And Small Equipment. However, Haaga-Helia Wants To Maintain The Consistency Of The Equipment And Supplies By Acquiring Up-To-Date And Cost-Effective Technology From One Operator. The Manufacture And Use Of The Purchased Ict Equipment Consumes Energy And Natural Resources, And The Relatively Short Lifespan Of These Equipment Leads To Large Amounts Of Waste. The Different Plastic Qualities Contained In The Accessories Require Different Processing In Recycling. The Procurement Units Goal Is To Carry Out Procurement As Climate-Friendly As Possible And To Favor Products With The Smallest Possible Carbon Footprint And Whose Recycling Would Be Made Easier By Marking The Plastic Grades Used In The Supplies. The Competition Applies To All Haaga-Helia Campuses (Pasila, Haaga, Malmi, Porvoo And Vierumäki). Orders Are Made For Campuses In The Capital Region. The Object Of Procurement Is It/Av Supplies And Equipment For The University. The Criteria For The Object Of Procurement Form An Example Of An Entity That Does Not Directly Limit The Procurement Only To The Products In Question. The Shopping Basket Describes The Versatility Of Purchases And Opens At Least The Supplies And Equipment That We Will Presumably Acquire During The Contract Period. However, Haaga-Helia Does Not Undertake To Order The Estimated Quantities In The Shopping Basket, I.E. The Agreement Does Not Contain A Quantity Purchase Obligation. A Procurement Contract For A Period Of 48 Months Will Be Concluded With The Approved Bidder. The Total Maximum Value Of Purchases Made On The Basis Of The Framework Arrangement Is No More Than 180,000 Euros. If The Maximum Value Is Reached Before The End Of The Term Of The Contract Period, The Customer Will Stop The Purchases And The Contract Will End Regardless Of The Term.

Key Value

Tender Value
Refer document

Attachment

FileName File Description
Global Tender Document c6245ccc-666c-4010-98aa-d9de10953f7b.html
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail