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Contract Details
Title |
Framework Agreement for Burned Lime and Hydrated Lime Norway |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 19.12.2022 | |||
Overview | Contract Award's Details : Framework Agreement for Burned Lime and Hydrated Lime OSLO KOMMUNE V/ VANN- OG AVLØPSETATEN Framework Agreement for Burned Lime and Hydrated Lime Document Type : Contract award notice Title : Framework agreement for burned lime and hydrated lime Contract No. : 1 Reference Number : 173/2022 Contract Type : Supplies Estimated Value : 8400000.00 - NOK Description : VAV [the municipal Agency for Water and Wastewater Services] needs to enter into a new framework agreement for the purchase of burned lime, CaO, for Oset water treatment plant and hydrated lime, Ca(OH)2 for Skullerud water treatment plant. The requirement for the purchase of burned lime to Oset water treatment plant is estimated to 1700 tonnes per annum. The requirement for the purchase of hydrated lime to Skullerud water treatment plant is approx. 300 tonnes per annum. The consumption is equally divided during the year. However, the consumption may vary in relation to the production of water. The stated scope is based on the current annual consumption. The concrete call-offs are dependent on VAV's changing need during the agreement period. Water treatment chemicals must be approved by the Norwegian Food Safety Authority in accordance with § 14 in the Drinking water regulations. 24962000 - Water-treatment chemicals 44921200 - Lime Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Water-treatment chemicals Dispatch Date : 2022-12-14 Publish Date : 2022-12-1... Norway Contract value : 8,400,000.00 NOK Contractors : FRANZEFOSS MINERALS AS 12/12/2022 19/12/2022 01/01/1900 78901422 19/12/2022 OSLO KOMMUNE V/ VANN- OG AVLØPSETATEN Address : Address : Herslebs gate 5 Town : Oslo NUTS-Code : NO081 - Oslo Postal Code : 0561 Contact Point : Pål Tollersrud Phone : +47 23440062 www.oslo.kommune.no postmottak@vav.oslo.kommune.no Norway Norway Contract Awards Norway 12/12/2022 01/01/1900 8,400,000.00 NOK | |||
NAICS | ||||
CPVS |
Lime
Minerals
Plants
Hydrated lime
Control, safety, signalling and light equipment
Limes
Safety cases
Concrete
Food, beverage and tobacco-processing machinery
Concrete work
Drinking water
Food, beverages, tobacco and related products
Gates
Other services
Water-treatment work
Cans
Postal orders
Dates
Canned goods
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UNSPSC |
-
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Water and Sanitation
Services
Railways-Rail-Railroad
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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Contractor | ||||
Contract Value |
8,400,000.00 NOK
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URL | ||
Share |
Title |
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Framework Agreement for Burned Lime and Hydrated Lime Norway |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
19.12.2022 |
Overview |
Contract Award's Details : Framework Agreement for Burned Lime and Hydrated Lime OSLO KOMMUNE V/ VANN- OG AVLØPSETATEN Framework Agreement for Burned Lime and Hydrated Lime Document Type : Contract award notice Title : Framework agreement for burned lime and hydrated lime Contract No. : 1 Reference Number : 173/2022 Contract Type : Supplies Estimated Value : 8400000.00 - NOK Description : VAV [the municipal Agency for Water and Wastewater Services] needs to enter into a new framework agreement for the purchase of burned lime, CaO, for Oset water treatment plant and hydrated lime, Ca(OH)2 for Skullerud water treatment plant. The requirement for the purchase of burned lime to Oset water treatment plant is estimated to 1700 tonnes per annum. The requirement for the purchase of hydrated lime to Skullerud water treatment plant is approx. 300 tonnes per annum. The consumption is equally divided during the year. However, the consumption may vary in relation to the production of water. The stated scope is based on the current annual consumption. The concrete call-offs are dependent on VAV's changing need during the agreement period. Water treatment chemicals must be approved by the Norwegian Food Safety Authority in accordance with § 14 in the Drinking water regulations. 24962000 - Water-treatment chemicals 44921200 - Lime Authority Type : Utilities entity Type of Procedure : Open procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : Water-treatment chemicals Dispatch Date : 2022-12-14 Publish Date : 2022-12-1... Norway Contract value : 8,400,000.00 NOK Contractors : FRANZEFOSS MINERALS AS 12/12/2022 19/12/2022 01/01/1900 78901422 19/12/2022 OSLO KOMMUNE V/ VANN- OG AVLØPSETATEN Address : Address : Herslebs gate 5 Town : Oslo NUTS-Code : NO081 - Oslo Postal Code : 0561 Contact Point : Pål Tollersrud Phone : +47 23440062 www.oslo.kommune.no postmottak@vav.oslo.kommune.no Norway Norway Contract Awards Norway 12/12/2022 01/01/1900 8,400,000.00 NOK |
NAICS |
Soil Preparation Regulation Regulation and Administration of Communications Scenic and Sightseeing Transportation Regulation Regulation and Administration of Communications Photographic Film Agencies Water |
CPVS |
Lime Minerals Plants Hydrated lime Control, safety, signalling and light equipment Limes Safety cases Concrete Food, beverage and tobacco-processing machinery Concrete work Drinking water Food, beverages, tobacco and related products Gates Other services Water-treatment work Cans Postal orders Dates Canned goods |
UNSPSC |
- |
Regions |
Europe Northern Europe Western Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Services Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
8,400,000.00 NOK
|
URL |
|
Share |
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