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Supplies - 465319-2021

15/09/2021    S179

Finland-Tampere: Liquefied Petroleum Gas (LPG)

2021/S 179-465319

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Puolustusvoimien logistiikkalaitos
National registration number: 0952029-9
Postal address: Hatanpään valtatie 30
Town: Tampere
NUTS code: FI197 Pirkanmaa
Postal code: 33541
Country: Finland
E-mail: purchase1.fdflogcom@mil.fi
Telephone: +358 299800
Internet address(es):
Main address: http://www.puolustusvoimat.fi
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://hanki.tarjouspalvelu.fi/hanki?id=364333&tpk=b83f56f5-5643-45f3-b428-48e9ed3b14be
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://hanki.tarjouspalvelu.fi/hanki?id=364333&tpk=b83f56f5-5643-45f3-b428-48e9ed3b14be
I.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Defence

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Nestekaasun hankinta

II.1.2)Main CPV code
09133000 Liquefied Petroleum Gas (LPG)
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Hankinnan kohde on säiliötoimituksena nestekaasu, jonka vuosikulutusarvio on n. 200 000 kg. Arvio ei sido hankintayksikköä hankkimaan kyseistä määrää nestekaasua vuositasolla, vaan todellisen kulutuksen mukaan. Hankinnan kokonaiskulutusarvio sopimuskaudella on 800 000 kg.

Nestekaasusäiliö on tilavuudeltaan noin 30 m3. Valitun toimittajan tulee varustaa nestekaasusäiliön nestepinta kaukovalvonnalla.

Nestekaasun täyttötoimitukset tulee toimittaa muuna kuin arkisin klo 6 -16 välisenä aikana.

II.1.5)Estimated total value
Value excluding VAT: 750 000.00 EUR
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.3)Place of performance
NUTS code: FI1D1 Etelä-Savo
Main site or place of performance:

Mikkeli

II.2.4)Description of the procurement:

Hankinnan kohteena on nestekaasu (propaani) säiliötäyttönä n. 30 m3 säiliöön, vuosikulutusarvio 200 000 kg. Arvio ei sido hankintayksikköä, käyttö todellisen kulutuksen mukaan. Kulutus ei jakaannu tasaisesti kuukausittain vaan vaihtelee. Hankinnasta solmitaan hankintasopimus neljäksi (4) vuodeksi. Sopimuskausi alustavan arvion mukaan 1.10.2021- 30.09.2025. Ostotilaukset tehdään kalenterivuosittain.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 750 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Katso hankinta-asiakirjat.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
Accelerated procedure
Justification:

Hankinta liittyy laajempaan kokonaisuuteen ja koko hankinnan aikataulusta johtuvasta syystä hankinnassa käytetään nopeutettua menettelyä.

IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 01/10/2021
Local time: 14:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Finnish
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 31/12/2021
IV.2.7)Conditions for opening of tenders
Date: 04/10/2021
Local time: 08:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Markkinaoikeus
Postal address: Radanrakentajantie 5
Town: Helsinki
Postal code: 00520
Country: Finland
E-mail: markkinaoikeus@oikeus.fi
Telephone: +358 295643300
Internet address: http://www.oikeus.fi/markkinaoikeus
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Muutoksenhakumenettelyn määräaikoja koskevat tarkat tiedot ilmoitetaan hankintapäätöksessä.

VI.5)Date of dispatch of this notice:
10/09/2021