VEAS SELVKOST ASSlemmestadTED
Procurement and delivery of methanol
Negotiated procedure after a prior notice for a contract for the procurement and delivery of Methanol. Methanol is a critical additive in the treatment process, and the objective of the procurement is to enter into an agreement for procurement and delivery that ensures stable and predictable supply to Veas in the next four to eight years.
Angebotsfrist: 11. Oktober 2026Typ: Ausschreibung
Chemikalien
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- VEAS SELVKOST AS
- Veröffentlicht:
- 07. September 2026
- Frist:
- 11. Oktober 2026
- Thema:
- Chemikalien
Ausschreibungsbeschreibung
Negotiated procedure after a prior notice for a contract for the procurement and delivery of Methanol. Methanol is a critical additive in the treatment process, and the objective of the procurement is to enter into an agreement for procurement and delivery that ensures stable and predictable supply to Veas in the next four to eight years.
Weiterführende Details
Mit dem kostenlosen Zugang stehen Unterlagen, Fristen und Hinweise zur Einreichung strukturiert bereit.
- Kernanforderungen der Ausschreibung priorisiert aufbereitet
- Fristen, Eignungskriterien und Unterlagen in einem Ablauf
- Hinweise zur strukturierten Angebotsvorbereitung
- Passende Folgeausschreibungen automatisch entdecken
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Alle Vergabedetails
Auftraggeber, Lose, Beteiligte, Orte, Unterlagen und Verfahrensdaten sind bereits erfasst. Öffnen Sie einen Bereich, um die vollständigen Angaben im Workspace zu sehen.
7 Datenbereiche verfügbar
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten6 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Lose
Freischalten1 Angabe erfasstLose LOT-0001
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Verfahrensreferenz · Verfahrensart · Auftragsart · +1 weitere
Ausführungsorte
Freischalten3 Angaben erfasstAusführungsorte
Bieter und Auftragnehmer
Freischalten3 Angaben erfasstBieter und Auftragnehmer · Anschrift · Kontakt
Veröffentlichungsstelle
Freischalten3 Angaben erfasstVeröffentlichungsstelle · Anschrift · Kontakt
Ähnliche Bekanntmachungen
10Purchase and delivery of iron and aluminium based precipitation chemicals.
VEAS SELVKOST ASSlemmestadFrist: 01. Okt.Veas has a continual and critical need for prescription chemicals for the operation of the treatment plant. The objective of the procurement is to enter into a contract for the procurement and delivery of preeminent chemicals that ensure stable and predictable supply to Veas in the next eight years. The chemicals included in this procurement are: · Iron coagulant (Fe), with an estimated volume of 2,000- 3,000 tons product per annum. · High-basal polyaluminium chloride (Al), with an estimated volume of 7,000- 9,000 tons product per annum. Altering Veas sludge treatment will probably require increased doses, but actual consumption is uncertain. The combination of iron and aluminium based precipitation chemicals is to be continued as it functions well for both further water treatment and sludge treatment. Reference products are Kemira PIX 318 and Kemira PAX XL61. Equivalent or better products can be offered. The procurement will be divided into sub-contracts for iron coaggulants and high-basal polyaluminium chloride (PAC). Tenderers can submit tenders for one product or both combined. The same requirements and award criteria apply for both products, except where otherwise specified. The contract ́s total value is estimated to NOK 350-400 million, of which the aluminium product makes up approx. 75% of the value and the iron coagulant amounts to 25% of the value. A combined goods and service contract will be signed for 8 years (four years with an option for an extension for 2+2). A negotiated procedure has been chosen in order to clarify product properties, delivery security and contract terms before the award of contract. The contracting authority intends to conduct negotiations with one or several tenderers. The contracting authority reserves the right, however, to reduce the number of rounds of negotiations or to award a contract on the basis of the initial tenders without negotiations if deemed appropriate. As a part of the competition, applicants shall deliver product samples (100 ml) by the application deadline. The product test is not included in the qualification evaluation and will not be used when assessing whether the applicant is qualified to participate in the competition. The product sample will be kept by the contracting authority and it will first be assessed as part of the evaluation of the award criteria "Quality" for the tenderers who are qualified and invited to submit a tender.Procurement and delivery of Generators
UNDPJordanFrist: 27. Aug.RFQ: 166-2026-RFQ-UNDP-BMP - Procurement and delivery of Generators Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration. Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.Procurement and Delivery of ICT Equipment
UNDPJordanFrist: 03. Sept.UNDP Guyana seeks quotations from qualified local suppliers for the supply and delivery of ICT equipment. The requirement includes computer equipment and related ICT items, in accordance with the specifications attached to this RFQ. Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration. Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document. Procurement Unit, GuyanaSupply and Delivery of Solar Lights for Bus Stop Poles
National Transport Authority_1149DublinFrist: 28. Sept.The Authority wishes to conduct a procurement competition to award a Contract for the supply and delivery of solar lights for TFI bus stop poles.Supply and delivery of miscellaneous fuel and exhaust components
Dublin Bus / Bus Atha CliathDublinDublin Bus seeks proposals from suitably qualified parties for the supply and delivery of miscellaneous fuel and exhaust components for a fleet of approx. 1144 buses. The contract will operate as a multi party framework agreement for a period of three years with the option of two one year extensions. Delivery will be required to all Dublin Bus locations. It is intended that following PQQ evaluation , a number of applicants will be invited to tender for the specific requirements of the tender.procurement of construction materials in the North Region Andøya and Sortland
ForsvarsbyggOSLOThe Norwegian Defence Estates Agency invites tenderers to a competition for the delivery of building materials. The contract is for the procurement of building materials within the Region North, Andøya and Sortland, which includes the areas: Andøya (Andenes) and Sortland. The building materials can include, among other things, but are not limited to, wood products, insulation, plates, fastening materials, surface products and other relevant building articles. The contract is for both the purchase in warehouses and delivery. There are requirements regarding the location of warehouses within given distances to the locations. See annex 2.1 for details.Delivery of alcoholic and non-alcoholic beverages
ForsvarsmateriellOSLOFrist: 03. Sept.The procurement shall ensure the Norwegian Defence ́s need for a quality, stable and cost effective delivery of alcoholic and non-alcoholic beverages to the Norwegian Armed Forces' bars, kitchen and trade fairs, as well as ships that are situated in the quay and allied forces located in Norway.The framework agreement applies for four (4) years from when it is signed. The estimated value of the framework agreement is NOK 150,000,000 excluding VAT, and the maximum value of the framework agreement is NOK 250,000,000 excluding VAT over the duration of the agreement.Procurement of Additives
ForsvarsmateriellOSLOContract award notice for the procurement of additives. The aim of the procurement is to establish a framework agreement with a tenderer to cover the Contracting Authority's need for additives further stated in Annex B1 requirement specification point 2.2. The framework agreement shall ensure stable supply of additives in peace, stand-by situations, crisis, armed conflict and war. See part II (General Contract Terms), annex (B1 Requirement Specification) for further details on the scope of the procurement. The tenderer shall, in accordance with the Framework Agreement, deliver additives, See Annex B1, Annex B2, Annex B3, Annex B4, Annex B5, Annex D1 (requirement and price form) and annex E Delivery Terms.Procurement of suction and flushing services
BIR ASBergenFrist: 16. Okt.The total estimated scope of the entire contract is estimated to not be approx. NOK 8 million in the contract period. This is only an estimate based on previous turnover/expected turnover and is not binding for the Contracting Authority in the coming contract period. The agreement period will be from 16.02.2027 to 15.02.2031. The upper financial limit for the contract is estimated to be NOK 10 million. Tenders cannot be submitted for parts of the assignment. Based on BIR's own needs verification, the nature and scope of the assignment as well as cost/benefit assessments, a combined contract will be signed for the services included in this procurement. Sub-contracts will not be included in this case, as this will result in an increased delivery risk and increased administrative costs.Procurement of freight and forwarding services.
Den Norske Opera & BallettosloFrist: 02. Okt.The Norwegian National Opera & Ballet (DNO&B) needs to enter into a framework agreement with one tenderer for the delivery of freight and forwarding services. The objective of the procurement is to ensure efficient, flexible and reliable transport systems for DNO&B ́s activities. The assignments will mainly include both international and national dispatches. The dispatches will vary in scope and complexity, from smaller express packages to transporting complete productions. The latter can include dispatches equivalent to 1-10 units in the form of 20-45 foot containers and/or semi-trailers. Major transports can, as a main rule, be planned beforehand, but there will also be a need for ad hoc deliveries with a short response time.
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf Auftrag One. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Die Angebotsfrist endet am 11. Oktober 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist VEAS SELVKOST AS.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.