Soft Drinks - Soda, Light Beer And Carbonated Water/Drink. The Customer Intends To Procure Soft Drinks, Light Beer And Carbonated Water/Beverage For Successively Withdrawals During The Contract Period. Since The Clients Operations Have Different Needs For Carbonated Water Beverage, Packaging And Delivery Method, The Procurement Is Divided Into Two Tender Areas: • Tender Area 1 - Soft Drinks, Light Beer And Carbonated Water In Returnable Glasses • Tender Area 2 - Soft Drinks, Carbonated Drinks And Fruit Drinks In Cans/Tetras Tender Area 1 Mainly Consists Today Of The Customers Meal Units Within Service Centers, Central Kitchens, Preschools, Etc. These Devices Currently Gets Its Supplies Delivered Via Coordinated Goods Distribution. Tender Area 2 Mainly Refers To The Clients Smaller Units Such As School Cafes, Leisure Centers Etc. As Today Needs Smaller Packaging (Cans) And Direct Delivery But Delivery Via Coordinated Product Distribution May Become Relevant During The Contract Period. The Customers Units Shall, Regardless Of The Division Described Above, Not Be Bound To Only One Contract Area, But Must Be Able To Freely Order From Both Contract Areas If They Need It. For To The Suppliers Knowledge, Kalmarsunds High School Association Has An Agreement For Canned Soft Drinks Via Other Supplier And Will Therefore Not Call Off Canned Soda Via This Framework Agreement. The Customer Estimates The Total Purchase Volume Per Year At Sek 1.5 Million (Total For Both Contract Areas). Ceiling Volume For Framework Agreements Is Sek 7 Million For The Total Agreement Period. The Framework Agreement Ceases To Apply If The Called Volume Exceeds The Ceiling Amount. However, The Framework Agreement Remains Applicable Regarding Calls Made Or In Progress. However, The Customer Does Not Undertake To Call Off A Certain Quantity, But The Assumed Supplier Is Obliged To Deliver The Orderers Real Needs.
Contact Information
Contact Person
Matilda Petersson
Address
BOX 611
Contact No.
+46 (0)10 352 00 00
Email
matilda.petersson@kalmar.se
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