Finavia: Food & Beverage Units to Non-Schengen - Concession Notice - Request to Participate
Finavia grants possession of business premises at the non-Schengen of Helsinki Airport, to Operator specializing in offering food & beverage (F&B) atmosphere and F&B products. The tender consists of two (2) F&B units. The units shall be open to all potential customers during the joint opening hours of the commercial se...
Angebotsfrist:21. Mai 2026
Typ:Ausschreibung
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
Finavia grants possession of business premises at the non-Schengen of Helsinki Airport, to Operator specializing in offering food & beverage (F&B) atmosphere and F&B products. The tender consists of two (2) F&B units. The units shall be open to all potential customers during the joint opening hours of the commercial services at the air...
- Ausschreibungstyp: Ausschreibung
- Auftraggeber: Finavia Oyj
- Veröffentlicht: 06. Mai 2026
- Frist: 21. Mai 2026
- Thema: Kantinenbetrieb
Ausschreibungsbeschreibung
Finavia grants possession of business premises at the non-Schengen of Helsinki Airport, to Operator specializing in offering food & beverage (F&B) atmosphere and F&B products. The tender consists of two (2) F&B units. The units shall be open to all potential customers during the joint opening hours of the commercial services at the airport. Part of the restaurant’s food and beverage offering shall be available to customers 24 hours a day. The tendered unit consists of one primary unit with high-capacity kitchen facilities supported by additional unit to maximise the sales for the Operator and the service level for passengers and other customers. Sharing a good location directly alongside customer routes and lively gate areas. The premises are visible, easily accessible alongside passenger’s way to their gate, where streams of passengers can pause and enjoy a meal, drink or a refreshing cup of coffee in a welcoming and appealing environment. Excellent customer service provided by a highly skilled and dedicated staff and a pleasant ambiance and coherent design of the premises create additional value to customers and the area. Finavia’s vision is to offer world-class services for air passengers and airlines. At the heart of our strategy is the development of Helsinki Airport. World class customer experience will distinguish us from our competitors. Our customer promise “For smooth travelling” underlines the vision and kept by actions lead by customer experience pillars: GIFT OF TIME "I have time to do the things I like" CONFIDENCE "I have a feeling that I am on top of things" REFRESHED "I feel good - body, mind and soul" FINNISH EXPERIENCE "I experience something unique".
Weiterführende Details
Nach Registrierung 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
Dokumente und Anhänge
49 Dateien erfasst- PDF Notice (BUL)
- PDF Notice (SPA)
- PDF Notice (CES)
- PDF Notice (DAN)
- PDF Notice (DEU)
- PDF Notice (EST)
Ähnliche Bekanntmachungen
10- Finavia OyjVantaa
Finavia Oyj - Preconditioned Air Units (PCA) including Hose System to Helsinki Airport
THIS IS A CONTRACT AWARD NOTICE REGARDING THE BELOW PROCUREMENT PROCEDURE. Finavia is looking for a turnkey solution provider of preconditioned air units (PCA) including hose system to Helsinki Airport. Project includes PCA units as specified in the design drawing EFHK layout contact stands and shall be delivered as a turnkey solution, where the supplier shall have the overall responsibility of the design, manufacturing, construction and installation of the PCA units. Support and maintenance service for the system shall be offered as an option. Further details, specifications and timelines are provided in the specification documents enclosed to this Invitation to Participate.
- Finavia OyjVantaaFrist: 17. Mai
Finavia - Request For Information (RFI) - Airport Resource Management System (RMS)
This is a request for information (RFI) regarding airport resource management systems (RMS) available in the market. Target of this RFI is to identify the available options in the market for renewing Finavia's current resource management system. Please refer to the enclosed file "RFI - Finavia Oyj Airport RMS" for further instructions and details on participating in this RFI. For the sake of clarify it is stated, that this is not a prior information notice, a procurement notice, a contract notice nor an invitation to tender. This notification and/or answering to it do not create any obligations for Finavia or for those who choose to answer to it. Finavia does not pay any compensation for answering to this RFI. The information provided by Finavia is preliminary at this point and is subject to change. Taking or not taking part in the RFI does not change the standing or status of a supplier in the possible eventual procurement process. Finavia may use the information it receives during the RFI process for planning and preparation of the possible invitation to tender. Finavia is not obligated to launch any tender as a result of this RFI process.
- Bank of FinlandHelsinkiFrist: 25. Mai
INVITATION TO PARTICIPATE - Time series data analytics service
Bank of Finland (also ”Contracting Entity”, “BoF” or ”Customer”) is inviting candidates to leave a request to participate for a procurement of Time series data analytics service. The object of the procurement is the renewal or partial replacement of the Bank of Finland's internally developed data and analytics service, the time series system. Please see in more detail in the Preliminary Call for Tenders and its appendices. AT THE MOMENT No tender nor preliminary tender is expected from the candidates. The purpose of the procurement is to select one (1) supplier with an overall responsibility, with whom the Contracting Entity will enter into an agreement valid until further notice. The selected supplier may also be a consortium formed by the candidates. Please note! The mandatory requirements for the object of the procurement described in the documents or the criteria set out for most economically advantageous tender are NOT negotiated during the procurement process and their content is not subject to change, but their specification is possible. In other respects, the Preliminary Call for Tenders and its appendices are preliminary views of the Contracting Entity and the documents will be amended and specified in the course of the procurement and negotiation process. The preliminary timetable for the procurement is presented in the Preliminary Invitation to Negotiate. The schedule may be subject to change during the procedure.
- Danish Civil Aviation and Railway AuthorityExtra-Regio NUTS 3
Tender for the delivery of an ambulift (a.k.a. "highloader") to Bornholm Airport
The Civil Aviation and Railway Authority intends to procure an ambulift (a.k.a. "highloader") for the safe and efficient boarding and disembarkation of wheelchair users and other passengers needing special assistance at Bornholm Airport. The delivery includes a complete, fully operational highloader that meets all technical, functional, and safety requirements specified in Appendix D - "Specification of Requirements". The procurement covers delivery, commissioning, testing, and training of airport staff in the operation and maintenance of the equipment. The highloader must comply with all relevant EU and Danish aviation, safety, and accessibility regulations. Warranty obligations, service requirements, and maintenance support are included as detailed in the tender documents and the Draft Contract. The objective of the procurement is to ensure reliable, safe, and dignified assistance for passengers requiring special support, while supporting the airport’s operational efficiency and service quality. All requirements and conditions are further described in the Tender Conditions.
- Høgskolen i ØstfoldHalden
Intention notice
Østfold University College intends to enter into a contract with a tenderer for the provision of highly specialised consultancy and analysis services as part of a four year research project. The procurement concerns assistance for the development and use of agent-based models and scenario building for the analysis of social and economic interactions in local communities in the border areas between Norway and Russia. The services shall support the research project's work with analysing developments in the Russian economy and industry, social conditions and domestic political development, political and economic scope in regions near the Norwegian border and the importance of border cooperation for regional economic development in the north. The contract includes developing and adapting an agent-based model for social and economic interactions in local communities, modelling organisations/companies, the labour market and industry structures (including NACE codes), integrating registry data and other relevant data sources, preparing scenarios and analyses based on the model and assisting the research group with special expertise connected to Russia and the border area Norway-Russia. Based on market surveys and previous experience, the contracting authority estimates that LOS Analytics AS is the only service provider that fulfils these requirements in total. Any tenderers who believe they have the necessary competence and capacity to provide equivalent services, are requested to contact by 08.05.2026 at the latest.
- Danmarks Tekniske Universitet - DTUKgs. Lyngby
IT Consultancy Services for DTU Wind (RAM software)
DTU intends to enter into a four-year agreement with the Finnish company World in a Box for consultancy services. The Supplier shall work in support of DTU activities, with particular emphasis on computer software development and maintenance. These tasks include, but are not limited to, the following: 1) Maintenance and further development of software applications included in WAsP Product Suite (Windows desktop software). 2) Maintenance, development and hosting of online services and systems associated with the WAsP Product Suite. 3) Maintenance and hosting of administrative and support tools used in the delivery of the WAsP Product Suite. 4) Provision of support and advice to DTU’s customers and students to facilitate the use of software and services. 5) Provision of advice, expertise and programming work in support of new software development at DTU. 6) Preparation of data, performance of calculations and auxiliary scientific research in support of DTU projects. The overall purpose of this purchase of IT Consultancy Services for DTU Wind (RAM software) is to ensure that the work efforts by the employees as well as the investments made by DTU Wind regarding software development have the best possible impact on our research and educational activities as well as on our value creation in the wind energy sector and society. Our software developments should be useful not only to the developers but also to internal colleagues and external partners, as well as to end-users in the wind energy industry.
- Isavia ohf.KeflavíkFrist: 10. Mai
Gift Shop Opportunity at Keflavik International Airport
Isavia ohf. is seeking a commercial partner to operate a new gift retail unit, located at a premium site on the second floor of the North Building at Keflavik International Airport. The unit occupies a high-visibility position directly within the main passenger flow. The targeted contract start date is 6 August 2026 and expected end of contact is 30 September 2028, with options to extend the contract by mutual agreement up to a maximum total duration of five years. The total area of the unit is approximately 250m2. Following the award of the concession contract, further commercial opportunities may be explored and negotiated with the selected partner. More details of the opportunity are provided in the concession documents. Interested economic operators should note that this procedure will follow an accelerated timeline relative to Isavia's standard concession award processes. Interested economic operators are also advised that initial tenders are to be submitted alongside initial requests to participate. The deadline for submission is 11 May 2026.
- Westmeath County CouncilMullingarFrist: 02. Juni
Service Providers for the Operation and Management of 2 No Civic Amenity Sites located at Mullingar and Athlone Co Westmeath
An appointed Service Contractor will provide Westmeath County Council with a complete Civic Amenity waste management services to serve the general public. This includes incorporating the storage, processing for recovery and recycling, public liaison and transfer for further processing or disposal at authorised facilities. The contract also includes the provision of the waste handling equipment, repairs, replacement and maintenance of the equipment and infrastructure on the sites. The services will generally include • Acceptance, handling, processing and onward transfer of designated waste streams. • Monitoring and reporting (data collection, ARs etc). • Deployment of management systems and sufficient staff with proven relevant experience in ISO – Quality, Health and Safety, Environmental Waste Management. • Customer Service (Customer Charter, facility signage, receipt system, environmental promotion, complaints procedure, participation in initiatives such as WEEE, bulky goods, mattresses, bikes etc). • Security systems and management during operation and out of hours. • Management of the sites including for maximising efficiencies in layout, operations and service provision • The legislative and regulatory requirements underpinning the delivery of a waste management service
- Norsk Helsenett SFTRONDHEIMFrist: 17. Mai
Market dialogue: Broadband accesses to the health network case 26/00523
The aim of this prior information notice is to invite tenderers to a market dialogue. This prior information notice is not intended to shorten the tender deadline in accordance with the Public Procurement Regulations §20-2 (2). The Norwegian Health Network SF (NHN) is planning a procurement process for broadband access for small and medium sized locations. The accesses are used by members in the health network, service providers and entities in the central health management. The accesses represent an important part of a robust and secure infrastructure for transporting digital services for the entire health and welfare sector. Limitations: Accesses to large locations such as hospitals, computer centres etc. is not a part of this procurement. The aim is to enter into an agreement with one or several tenderers. Furthermore, we see great opportunities in further developing digital interaction systems that make NHNs and the supplier's work processes more efficient for the establishment, operation and termination of accesses. The Contracting Authority intends to sign a contract by the end of 2026, starting the agreement from January 2027.Om The Norwegian Health Network NHN is a government company owned by the Ministry of Health and Care Services. Our task is to develop, administer and operate national e-health systems and infrastructure. We are responsible for national e-health services such as e-prescription, helsenorge.no, core journal and basic data. We also provide services within ICT, procurements and archives for the health administration agencies. NHN operates 80 national ICT systems and has 1,000 capable employees distributed across offices in Trondheim, Oslo, Tromsø, Moss and Svalbard. We have an annual turnover of approx. Read more at the https://www.nhn.no.BeskrivelsePå date of this notice, NHN is planning to implement the procurement in accordance with the Public Procurement Act and Regulations based on the procedure for negotiations after a prior notice over the EU/EEA threshold value (1.49 MNOK) in accordance with PPR part I and III. In order to further strengthen the market ́s prerequisites for participating in the competition, as well as facilitating a good procurement, NHN invites to a market survey and dialogue with suppliers pursuant to the Public Procurement Regulations §§12-1 and 12-2.Vi intend to have a dialogue with the market in order to gain more information and insight connected to our needs, as stated in the attached request for information. To the degree that NHN finds it appropriate, NHN can hold one-to-one meetings with a selection of suppliers who provide written input to this notice.
- LNETT ASSTAVANGER
Invoice distribution
The objective of the agreement is to ensure an efficient, secure and cost efficient system for the distribution of invoices and letters to the Contracting Authority's final users. The service shall include both digital systems that the Customer can use, as well as pure distribution services, including sending physical invoices and letters on paper. The Customer currently uses the Invoice System Customer, delivered by CGI. The main billing will take place at the start of the month and approx. 160,000 installations will be invoiced monthly. In addition invoices are run on cease-running customers daily. The invoices will be sent to the invoice distributor in batch as XML files with a predefined invoice channel. In addition it is sent daily by letter sending in batch as PDF files. The system shall also include the following functionality: * Invoice hotel for storage and presentation of invoices. The invoices shall be stored both in the invoice hotel and in the Customer, which is the Customer ́s invoice system. * Self-service portal for tracing distribution and delivery status. * Documentation documentation, so that the invoices can be adapted with relevant information and annexes. Tenderers shall offer a flexible and scaleable system that safeguards the Contracting Authority ́s need for high quality, traceability and compliance with the current laws and regulations.
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf auftrag.ai. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Die Angebotsfrist endet am 21. Mai 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist Finavia Oyj.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf auftrag.ai werden diese Punkte priorisiert dargestellt.