GTR 119070779

Tenders Are Invited For Hand Sanitizer – Hus 028-2026 Käsihuuhteet

ICB — International Competitive Bid Closes Nov 09, 2026 Western Europe
Tender Information
GTR Reference
119070779
Tendering Authority
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Tender No
690371-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Hand Sanitizer – Hus 028-2026 Käsihuuhteet
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union
Last Date of Bid Submission
09-11-2026
Work Detail
Hand Sanitizer – Hus 028-2026 Käsihuuhteet. The Hus Group Is Requesting Offers For Ethanol-Based Hand Sanitizers. The Products Are Described In More Detail Below In The Request For Tenders And In Appendix 1 Product Appendix To The Request For Tenders. It Is A Total Procurement, I.E. The Procurement Has Not Been Divided Into Parts. Three Contract Suppliers Are Selected. An Electronic Auction Is Used To Implement The Procurement. During The Contract Period, Products Belonging To The Product Groups Covered By The Contract, Which Are Not Specified In The Product Appendix, Can Also Be Purchased In Accordance With The Anticipated Value Of The Purchase (See Draft Contract). The Contract Period Is 2 Years, After Which The Contracts Will Continue Indefinitely. The Prices Are Fixed For The Actual Contract Period (2 Years). It Is A Joint Procurement Of Several Procurement Units, Which Is Carried Out As A Procurement Ring. The Products Requested In This Request For Tender Will Be Used By: Hus Corporation (Hus), South Karelia Welfare Region, Kymenlaakso Welfare Region, Päijät-Häme Welfare Region, City Of Helsinki, Eastern Uusimaa Welfare Region, Central Uusimaa Welfare Region, Vantaa And Kerava Welfare Region, Western Uusimaa Welfare Region And The Defense Forces. See More Detailed Information In Appendix 2 Contract Draft To The Request For Tenders. At The Time Of Publication Of The Request For Tender, Hus Estimated, Based On The Purchase History, That The Total Purchase Value Of The Purchase, Calculated For 4 Years, Would Be Approximately Eur 2.1-2.4 Million Vat 0%, Including All Procurement Units Involved In The Purchase. It Is An Estimate, And The Procurement Unit Does Not Commit To The Announced Euro Amounts And The Realized Consumption Amounts Announced In The Request For Tenders. Final Order Quantities May Be Higher Or Lower Than Stated. Most Of The Products Are So-Called Flow-Through Products, Which Are Ordered From Huss Ordering System, Are Delivered To Huss Central Warehouse In Uutisti, Vantaa, And Distributed Through Huss Central Warehouse To Hus, Kymenlaakso, The City Of Helsinki, Keski-Uusimaa, Vantaa And Kerava, Itä-Uusimaa And The Defense Forces. The Welfare Regions Of Päijät-Häme, South Karelia, And Western Uusimaa Place Their Orders From Their Own Ordering System, And The Products Are Also Delivered To The Delivery Addresses They Have Indicated. Hus Estimates That About 23% Of The Total Value Of The Procurement Stated Above Are Orders From The Welfare Regions Of Päijät-Häme, South Karelia Or West Uusimaa (Non-Binding Estimate). The Object Of The Procurement And The Related Requirements Are Described In Detail In The Request For Tenders And Its Appendices. Prior To The Publication Of The Request For Tenders, The Procurement Unit Has Carried Out A Market Survey Of The Procurement By Publishing A Request For Information On 24 April 2026 (Notification Hilma Number 2026-047245).
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