Procurement of natural gas. Repeat tender.

This document outlines mandatory tender submission conditions, including confirming compliance with procurement documents, proper cost presentation, declaring business secrets with justification, and explaining equivalence where applicable.

This document outlines the tender evaluation criteria, where the total cost without VAT is weighted 100%, with the lowest price receiving maximum points, and specifies that zero or negative margins will result in bid rejection.

This document specifies bidder exclusion grounds according to RHS § 95 and requires a total net turnover of at least 700,000 EUR over the last three financial years.

This document outlines the general terms, exclusion grounds, and qualification criteria for the natural gas procurement, including a requirement for a minimum net turnover of 700,000 EUR over the last three financial years.

This document is a draft procurement contract for the purchase of natural gas, outlining the terms, sales period, and parties involved, to be signed after a mini-competition based on a framework agreement.

This document is a draft framework agreement for the purchase and sale of natural gas, outlining the terms and object of the contract to be concluded between AS Tallinna Lennujaam and the successful bidder, based on the procurement documents for "TL_H_1082 Natural Gas Procurement."

This document outlines the technical specifications for the procurement of natural gas for Tallinn Airport for 2026-2028, including the estimated volume (up to 9000 MWh), consumption points, and the mini-competition procedure for the framework agreement.

This form is a power of attorney authorizing one participant in a joint bid to submit a tender and perform procurement-related actions on behalf of another bidder.

This document is a power of attorney form required to authorize an official representative of the bidder to sign the public procurement offer.