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The tender evaluates the total bid cost, where the lowest price receives the maximum score.
The contracting authority requires bidders to confirm they do not fall under exclusion grounds, which include criminal offenses, tax arrears, and sanctions violations.
Elektrilevi OÜ is establishing a dynamic purchasing system for medium-voltage underground cables and covered conductors, with specific parameters and requirements detailed in each invitation to tender.
The tender evaluates the total offer cost in euros excluding taxes, where the lowest price receives 100 points.
Bidders must provide information on their previous experience selling at least one of the specified medium-voltage cables or covered conductors within the last 36 months.
This document is a power of attorney authorizing one joint applicant to represent other joint applicants in the procurement process and contract conclusion.
Bidders must confirm that they do not have grounds for exclusion related to criminal offenses, illegal employment, tax arrears, sanctions violations, or location in Russia or Belarus.
This document explains the use of a dynamic purchasing system for the procurement of medium-voltage underground cable and covered conductor, outlining the joining process and participation conditions.
Applicants must provide information on previously performed work, demonstrating the sale of at least one 6-20 kV medium voltage underground cable or covered conductor within the last 36 months.
This power of attorney is required when a joint bidder represents another joint bidder in the tender procedure, confirming joint and several liability for contract performance.
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This tender establishes a dynamic purchasing system for medium voltage cables, with a clear focus on price evaluation. While generally well-structured, it relies heavily on subsequent individual tender notices for specific technical and financial details.
The tender appears to comply with general procurement regulations, outlining a clear procedure and providing a relevant CPV code. Deadlines are reasonable for the initial setup. However, the full regulatory framework for the dynamic purchasing system's operation would need to be reviewed in individual tender notices.
The main tender document clearly explains the purpose of establishing a dynamic purchasing system and its operational principle. Requirements like exclusion grounds and basic eligibility (past sales) are documented. However, specific technical and financial requirements are deferred to individual tender notices, which reduces overall clarity for initial assessment.
Basic information such as title, reference, organization, estimated value, and contract duration are present. The CPV code is provided. However, a significant portion of crucial details, particularly technical specifications and detailed financial requirements, are missing from this initial tender notice as they are intended for subsequent individual notices within the dynamic system.
The tender promotes fairness by using an e-procurement system and an objective evaluation criterion (lowest price). All documents are accessible, and the value is disclosed. The dynamic purchasing system itself aims to allow new qualified bidders to join over its validity period, promoting ongoing competition.
The tender mandates electronic submission and e-procurement, which enhances practicality. The contract start date is not explicitly stated but can be inferred to be after the contract award following the dynamic purchasing system's operation. Financing information is provided indirectly via reference to the dynamic purchasing system's related tender.
Key fields such as title, reference, organization, estimated value, and deadlines are populated. There are no indications of suspension or disputes. The dates provided for reveal, submission, and opening are logically sequential.
There is no explicit mention of green procurement, social aspects, or innovation within this tender notice. It is not indicated as EU funded.
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