16 ORG-0001 USAID Energy Security Project implemented by Tetra Tech ES, Inc Yaroslaviv Val 14a Kyiv 01034 UKR 77d11d1b-e61d-472c-baef-a2d861a1adf7 +380676875696 UES.Fundprocurement@tetratech.com https://www.bvger.ch ORG-0002 Tribunal administrativ federal Postfach St. Gallen 9023 CH055 CHE BVGER +41584652626 info@bvger.admin.ch https://www.simap.ch ORG-0003 Simap.ch Holzikofenweg 36 Bern 3003 CH021 CHE CH001 +41584646388 support@simap.ch 00412289-2024133/20242024-07-10Z 2.3 eforms-sdk-1.10 8284f085-d9a7-410a-94dd-fc33bf3fd6c4 04ca72b2-fc04-4a38-a935-520c3bd72045 2024-07-09+02:00 00:25:52+02:00 01 32014L0024 cn-standard ENG int-org gen-pub ORG-0001 ted-esen ORG-0003 nati-ground Further details in the official publication on simap.ch open true Further details in the official publication on simap.ch 04ca72b2-fc04-4a38-a935-520c3bd72045 RFQ “RFQ-EnCS-2024-109- Current, voltage transformers (330kV,110kV),terminal with synchronism control, automatic reclosing function” The purpose of this RFQ is to solicit quotations for Current, voltage transformers (330kV,110kV),terminal with synchronism control, automatic reclosing function as described in Attachment A. Financing for the supply of the goods and/or services subject to the present RFQ comes from the Ukraine Energy Support Fund (the “Fund”). Therefore, involved in this project but not parties to the resulting Purchase Agreement are the following: (a) ESP/Tetra Tech, acting as procurement agent, is responsible to select the Supplier of the goods and/or services required and to negotiate the terms and conditions of the Purchase Agreement that will result from this RFQ on behalf of the beneficiary Ukrainian company receiving the goods and/or services (the Client); and (b) The Energy Community Secretariat (EnCS), acting as manager and fiduciary of the Fund, is responsible to pay on behalf of th Client directly the Supplier of the said goods and/or services upon submission of the Supplier’s invoice certified by the Client in accordance with the Purchase Agreement. The resulting Purchase Agreement is to be concluded between the successful bidder (the Supplier) and the beneficiary Ukrainian company (the Client). supplies 31170000 LOT-0000 ef-stand As described in the tender documentation on simap.ch. used sui-act As described in the tender documentation on simap.ch. used tp-abil As described in the tender documentation on simap.ch. used not-allowed no-eu-funds nyk not-allowed false 1 restricted-document https://www.simap.ch/en/redirect?context=eyJwYWdlIjoicHJvamVjdCIsInJvbGUiOm51bGwsIm9yZ0lkIjpudWxsLCJwcm9qZWN0SWQiOiIwNGNhNzJiMi1mYzA0LTRhMzgtYTkzNS01MjBjM2JkNzIwNDUiLCJsb3RJZCI6bnVsbCwic3Vic2NyaXB0aW9uSWQiOm51bGx9 Further details in the official publication on simap.ch none false not-known performance Further details in the official publication on simap.ch required not-allowed false The award criteria are defined in the documentation. quality Award criteria ORG-0001 ORG-0002 ENG false true Simap.ch not-allowed false 2024-07-19+02:00 18:00:00+02:00 false none none 8284f085-d9a7-410a-94dd-fc33bf3fd6c4 RFQ “RFQ-EnCS-2024-109- Current, voltage transformers (330kV,110kV),terminal with synchronism control, automatic reclosing function” The purpose of this RFQ is to solicit quotations for Current, voltage transformers (330kV,110kV),terminal with synchronism control, automatic reclosing function as described in Attachment A. Financing for the supply of the goods and/or services subject to the present RFQ comes from the Ukraine Energy Support Fund (the “Fund”). Therefore, involved in this project but not parties to the resulting Purchase Agreement are the following: (a) ESP/Tetra Tech, acting as procurement agent, is responsible to select the Supplier of the goods and/or services required and to negotiate the terms and conditions of the Purchase Agreement that will result from this RFQ on behalf of the beneficiary Ukrainian company receiving the goods and/or services (the Client); and (b) The Energy Community Secretariat (EnCS), acting as manager and fiduciary of the Fund, is responsible to pay on behalf of th Client directly the Supplier of the said goods and/or services upon submission of the Supplier’s invoice certified by the Client in accordance with the Purchase Agreement. The resulting Purchase Agreement is to be concluded between the successful bidder (the Supplier) and the beneficiary Ukrainian company (the Client). supplies 31170000 31100000 31200000 31700000 Kyiv 01034 UKR 360 0