Supply of Stainless Steel Fasteners
Brabant Water NV has a non-public tender for the supply of stainless steel fasteners. The contract focuses on providing high-quality, durable fasteners for use in water and wastewater infrastructure. The supplier must meet strict quality requirements, including ISO 9001 certification and compliance with Dutch environmental legislation. Delivery terms, pricing, and technical specifications are further explained in the tender document. The contract is aimed at a reliable partner with experience in the production and supply of stainless steel fasteners for the water sector.
Supplies · Restricted · European procedure
01What is being requested
Brabant Water NV has a non-public tender for the supply of stainless steel fasteners. The contract focuses on providing high-quality, durable fasteners for use in water and wastewater infrastructure. The supplier must meet strict quality requirements, including ISO 9001 certification and compliance with Dutch environmental legislation. Delivery terms, pricing, and technical specifications are further explained in the tender document. The contract is aimed at a reliable partner with experience in the production and supply of stainless steel fasteners for the water sector.
Supply of Stainless Steel Fasteners
02Outcome
Kobout
03Exclusion grounds
- No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).
04Value in context
The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for leveringen is € 221.000, for reference.
05Bidders in this segment
06Tender documents
07Legal themes that may be relevant here
08Frequently asked questions
What is the subject of this contract?
Automatically compiled from the official tender data and documents.
09Estimated value versus the market
€ 393K
€ 1,0 mln
€ 5,0 mln
Gegunde waarden in CPV 44 · leveringen n=425