This is a Distibution Transformers procurement for Fortum Sähkönsiirto Oy (a electricity distribution company in Finland) according to forthcoming RFP. Contract period is 1.6.2014 – 1.6.2016 with option periods 2.6.2016 – 2.6.2017 and 3.6.2017 – 3.6.2018. This procurement is regarding a frame agreement for distribution transformers from 50 kVA to 1000 kVA intended for operation in three-phase distribution networks, for indoor or outdoor or poles continuous service, 50 Hz, immersed in mineral oil, natural cooling and hermetically sealed without conservator, with two (three) windings: — a primary (high-voltage) winding with a highest voltage for. equipment 24 kV: — a secondary (low-voltage) winding with a highest voltage for. equipment not exceeding 1 kV: — Three-phase oil- immersed transformers with reactors.
Määräaika
Tarjousten vastaanottamisen määräaika oli 2014-01-28.
Hankinta julkaistiin 2013-12-19.
hankintailmoitus (2013-12-19) Kohde Hankinnan laajuus
Otsikko: Muuntajat
Määrä tai laajuus:
The procurement covers Finland. The contracting entities involved include but are not limited to the following:Utility units in Finland:— Fortum Sähkönsiirto Oy,— Fortum Espoo Distribution Oy.16 000 000
Hankinnan kokonaisarvo: 16 000 000 💰
Ilmoituksen metatiedot
Alkukieli: englanti 🗣️
Asiakirjatyyppi: hankintailmoitus
Sopimuksen luonne: Tavarat
Asetus: Euroopan unioni ja WTO-maat
Yhteinen hankintanimikkeistö (CPV)
Koodi: Muuntajat📦
Menettely
Menettelyn tyyppi: Neuvottelumenettely
Tarjouksen tyyppi: Tarjous koskee kaikkia eriä
Myöntämisperusteet
Kokonaistaloudellisesti edullisin tarjous
Hankintaviranomainen Tunnistetiedot
Maa: Suomi 🇫🇮
Hankintaviranomaisen tyyppi: Yleishyödyllisten palvelujen alalla toimiva yksikkö
Hankintaviranomaisen nimi: Fortum Sähkönsiirto Oy
Postiosoite: Keilaniementie 1, PL 100
Postinumero: 00048
Postitoimipaikka: Fortum
Yhteystiedot
Sähköposti: antero.lehtonen@fortum.com📧
Puhelin: +358 504528304📞
Kohde Hankinnan laajuus
Tehtävien hankintojen tiheys:
Frame agreement period is 1.6.2014-1.6.2016 with option periods 2.6.2016.-2.6.2017 and 3.6.2017-3.6.2018.
Lyhyt kuvaus:
This is a Distibution Transformers procurement for Fortum Sähkönsiirto Oy (a electricity distribution company in Finland) according to forthcoming RFP. Contract period is 1.6.2014 – 1.6.2016 with option periods 2.6.2016 – 2.6.2017 and 3.6.2017 – 3.6.2018.
This is a Distibution Transformers procurement for Fortum Sähkönsiirto Oy (a electricity distribution company in Finland) according to forthcoming RFP. Contract period is 1.6.2014 – 1.6.2016 with option periods 2.6.2016 – 2.6.2017 and 3.6.2017 – 3.6.2018.
This procurement is regarding a frame agreement for distribution transformers from 50 kVA to 1000 kVA intended for operation in three-phase distribution networks, for indoor or outdoor or poles continuous service, 50 Hz, immersed in mineral oil, natural cooling and hermetically sealed without conservator, with two (three) windings:
This procurement is regarding a frame agreement for distribution transformers from 50 kVA to 1000 kVA intended for operation in three-phase distribution networks, for indoor or outdoor or poles continuous service, 50 Hz, immersed in mineral oil, natural cooling and hermetically sealed without conservator, with two (three) windings:
— a primary (high-voltage) winding with a highest voltage for.
equipment 24 kV:
— a secondary (low-voltage) winding with a highest voltage for.
equipment not exceeding 1 kV:
— Three-phase oil- immersed transformers with reactors.
Määrä tai laajuus:
The procurement covers Finland. The contracting entities involved include but are not limited to the following:
Utility units in Finland:
— Fortum Sähkönsiirto Oy,
— Fortum Espoo Distribution Oy.
Vaihtoehtojen kuvaus:
Two option periods:
1) 2.6.2016 – 2.6.2017.
2) 3.6.2017 – 3.6.2018.
Suorituspaikka
Pääkohde tai suorituspaikka: Finland.
Oikeudelliset, taloudelliset, rahoitukselliset ja tekniset tiedot Osallistumisehdot
Kelpoisuus harjoittaa ammattitoimintaa:
1. The applicant must be a legal entity and included in the trade register according to legislation of the country of establishment (please send a certied statement that is not older than 3 months).
2 The supplier shall fulfil the requriements in accordance with the act of public procurement, SFS 2007:1092 chapter 10 § 1 and 3. (meaning eg. no bankruptcy, payment of social insurance fees etc). If needed the supplier shall, on Fortum's request, be able to proove that they fulfill these demands.
2 The supplier shall fulfil the requriements in accordance with the act of public procurement, SFS 2007:1092 chapter 10 § 1 and 3. (meaning eg. no bankruptcy, payment of social insurance fees etc). If needed the supplier shall, on Fortum's request, be able to proove that they fulfill these demands.
The supplier shall, togheter with the application, send a certificate evidencing taxes and social security contributions.
3. The supplier shall have adequate financial and economic strength in relation to the agreement scope, meaning that the supplier shall have a turnover for the last 2 financial years exceeding 10 000 000 EUR. The annual reports for the last two years (i.e. fiscal years 2011 and 2012). New firms or firms under construction that do not have the possibility to hand in annual reports shall instead submit advance from bank or similar regarding credits in the amount of 10 000 000 EUR/year. Fortum reserves the right to make a credit control of the tenderer to make sure this is fulfilled.
3. The supplier shall have adequate financial and economic strength in relation to the agreement scope, meaning that the supplier shall have a turnover for the last 2 financial years exceeding 10 000 000 EUR. The annual reports for the last two years (i.e. fiscal years 2011 and 2012). New firms or firms under construction that do not have the possibility to hand in annual reports shall instead submit advance from bank or similar regarding credits in the amount of 10 000 000 EUR/year. Fortum reserves the right to make a credit control of the tenderer to make sure this is fulfilled.
Taloudellinen ja rahoituksellinen asema:
The supplier must not be recorded as having any negative action/event (dissolved, removed, in liquidation, etc) that calls into question their financial/corporate standing. Such action/event will be deemed to be a failure to meet minimum standards of economic and financial standing. Additionally, suppliers must provide suitable evidence in the form of the last full year of accounts (audited and accompanied by auditor's confirmation where they are above the statutory thereshold for providing audited accounts, or cerfied by their bank if they are below the statutory audit threshold). Non provision of such evidence to a satifactory standard will be deemed to be a failure to meet minimum standards of economic and financial standing.
The supplier must not be recorded as having any negative action/event (dissolved, removed, in liquidation, etc) that calls into question their financial/corporate standing. Such action/event will be deemed to be a failure to meet minimum standards of economic and financial standing. Additionally, suppliers must provide suitable evidence in the form of the last full year of accounts (audited and accompanied by auditor's confirmation where they are above the statutory thereshold for providing audited accounts, or cerfied by their bank if they are below the statutory audit threshold). Non provision of such evidence to a satifactory standard will be deemed to be a failure to meet minimum standards of economic and financial standing.
Where information is available to the contracting authority that points to concerns over financial viability, further information may be requested to evidence financial and non-availability of, or refusal to provide such evidence, will be deemed to be a failure to meet minimum standards of economic and financial standing. If the applicant is a subsdiary of a company, the evaluation will also be carried out on the mother company and the above mentioned criteria shall apply.
Where information is available to the contracting authority that points to concerns over financial viability, further information may be requested to evidence financial and non-availability of, or refusal to provide such evidence, will be deemed to be a failure to meet minimum standards of economic and financial standing. If the applicant is a subsdiary of a company, the evaluation will also be carried out on the mother company and the above mentioned criteria shall apply.
Tekninen ja ammatillinen pätevyys:
1. The tenderer shall have documented experience from delivery of distribution transformers during a minimum of five (5) years. The supplier shall, together with the application, give references to deliveries done the last 3 years that proofs this experience, with a minimum of 3. Fortum reserves the right to contact one or all of these references, if necessary.
1. The tenderer shall have documented experience from delivery of distribution transformers during a minimum of five (5) years. The supplier shall, together with the application, give references to deliveries done the last 3 years that proofs this experience, with a minimum of 3. Fortum reserves the right to contact one or all of these references, if necessary.
2. The tenderer shall be certified according to ISO 9001 or equivalent.
3. The tenderer shall be certified according to ISO 14001 or equivalent.
4. The tenderer shall be certified according to OHSAS 18001 or equivalent.
4. Documentation that shows the quality-, environmental- and occupational Health and Safety systems the supplier work according to (certificates or equivalent).
5. Copies of certificates and references with contact info.
6. Product shall meet the requirements defined in EN 50464-1 (2007) and EN 50464-1/A1 (2012).
Menettely
Puitejärjestelyn kesto vuosina: 2
Kielet
Kieli: englanti 🗣️
Hankintaviranomainen Tunnistetiedot
Kansallinen rekisterinumero: 1618314-7
Yhteystiedot
Yhteyspiste: Fortum Sähkönsiirto Oy
Antero Lehtonen