Clothing, Footwear, Luggage Articles And Accessories – Pakkaspuku. The Procurement Concerns The Purchase Of The Antifreeze Suit M05 For Use By The Finnish Defense Forces. The Products Are Manufactured In Accordance With The Technical Specifications Drawn Up By The System Center: Technical Requirements For Packaging, Manufacturing And Delivery In Accordance With Technical Specification 2305-E (Appendix 1). Technical Requirements, Manufacturing And Delivery Of The Winter Pants According To Technical Specification 2304-D (Appendix 2). The Requirements For The Frost Suit Fabric Are In Accordance With The Technical Specification 2003-C (Appendix 3). The Technical Specifications Are Attached To This Request For Tender. The Technical Specification Of The Terrain Pattern M05 Winter Is Handed Over Only To The Selected Supplier Of The Product. The Selected Supplier Sends Delivery Samples Of Terrain-Patterned Outer Fabrics That Meet The Requirements, From Which Compliance Is Verified. The Supplier Acquires And Costs All The Necessary Materials And Supplies. 482-4019 Jacket, Packaged\M05 19,700 Pcs +/- 30% 482-4018 Pants, Packaged\M05 6,500 Pcs +/- 30% The Final Delivery Times And Purchase Quantities Are Specified Based On The Selected Offers. Preliminary Size Distributions Are Given In The Appendix (Appendix 4). The Purchase Includes Options For The Years 2026, 2027 And 2028: Option For The Year 2026: 482-4019 Jacket, Package\M05 15,000 Pcs. 482-4018 Pants, Package-\M05 10,000 Pcs. Jacket, For Freezing\M05 15,000 Pcs. 482-4018 Trousers, For Freezing\M05 10,000 Pcs. Option For 2028: 482-4019 Jacket, For Freezing\M05 15,000 Pcs. Redeem In Whole Or In Part With One Or More Home Invitation Orders. Redemption Of The Option Is Up To The Procurement Unit. However, The Annual Amount Can Be Exceeded Or Undercut So That The Purchase Amount Of Options For The Entire Three Years Is No More Than: 482-4019 Jacket, Package\M05 45,000 Pcs 482-4018 Trousers, Package\M05 30,000 Pcs The Same Contract Conditions Apply To The Option As To The Actual Procurement Contract. The Size Range Is Indicated When Ordering. In Order To Verify The Conformity Of The Offered Products, The Offeror Must Attach Offer And Material Samples To His Offer. The Samples Are Part Of The Offer And Must Be Delivered By The Offer Submission Deadline. The Materials Used In Production And Manufacturing And The Manufacturers Of The Material Must Be In Accordance With The Offer. The Selected Supplier Reserves The Opportunity For The Procurement Units Representative To Get To Know Its Own And Potential Subcontractors Production Facilities Before Signing The Contract. During The Contract Period, The Procurement Unit Has The Right To Freely Get To Know And Inspect The Operations, Production Facilities And Documentation Of The Selected Supplier And Subcontractor Related To The Production Of The Product.
Contact Information
Address
Hatanpään valtatie 30
Contact No.
+358 299800
Email
purchase2.fdflogcom@mil.fi
View Notice Now...
Fill Detail for Getting Instant Access
Download Tender Document / Tender Notice
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 105167035
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.