Tenders Are Invited For Spare Parts For Goods Vehicles, Vans And Cars – Workshop Services With Related Spare Parts For Renovest A/S And Vesthimmerlands Vand A/S

Tender Detail

114697500
417463-2026
Self-Funded
Tenders Are Invited For Spare Parts For Goods Vehicles, Vans And Cars – Workshop Services With Related Spare Parts For Renovest A/S And Vesthimmerlands Vand A/S
NCB
Western Europe
European Union
01-09-2026

Work Detail

Spare Parts For Goods Vehicles, Vans And Cars – Workshop Services With Related Spare Parts For Renovest A/S And Vesthimmerlands Vand A/S. Renovest A/S And Vesthimmerlands Vand A/S Offer A Framework Agreement For Workshop Services With Associated Spare Parts. The Framework Agreement Includes Workshop Work In The Form Of Mechanic Work, Including Towing, Roadside Assistance, Repair, Service Inspection, Etc. The Ordering Partys Vehicle Fleet Is Specified In Appendix 2, Which Also States Which Vehicles From The Fleet Must Be Serviced. There Is A Requirement That There Must Be A Maximum Of 30 Minutes Drive Between The Workshop And The Ordering Partys Address. Further Information On The Content Of The Tender Can Be Read In The Complete Tender Material, Including Annex 2 Requirements Specification. The Agreement Comes Into Force From The 1St Day Of The Month Following The End Of The Standstill Period. The Agreement Has A Duration Of 48 Months (4 Years). Termination Can Be Done With Six (6) Months Notice To The End Of A Month, But No Earlier Than One (1) Year After The Effective Date. The Client Requires The Use Of Persons Undergoing Training. The Requirement Is Set As A Condition For The Implementation Of The Framework Agreement In Accordance With Section 176 Of The Public Procurement Act. The Supplier Must Describe The Procurement Process In Connection With Submitting A Tender, Cf. Tender Conditions Section 7.1. The Description Will Be Part Of The Basis Of The Agreement. The Agreement Contains An Inspection Right For The Ordering Party To Inspect The Future Suppliers Procurement Process In Relation To Spare Parts And Materials. Reference Is Made To The Draft Agreement Section 4. The Customers Expected Consumption Throughout The Term Of The Agreement Is Estimated At Dkk 4,800,000 Excl. Vat. The Customers Maximum Draw During The Agreement Period Is Set At Dkk 6,000,000 Excl. Vat. The Contract Is Awarded To The Tenderer Who Submits The Most Economically Advantageous Offer Based On The Award Criterion Price, Cf. Section 162 Of The Public Procurement Act. 1, No. 1.

Key Value

Tender Value
48,00,000 - DKK

Attachment

FileName File Description
Global Tender Document 8122235f-12b0-4a81-8dee-d04c6b4afe4e.html
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(Tender Document / Tender Notice )
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