Tender detail

Supply and installation of backup generators for Tallinn crisis kindergartens – first stage

Summary

The tender concerns the purchase, installation, configuration and commissioning of backup generators for seven crisis kindergartens in Tallinn. This is a supply contract. The bidder must take into account the turnover requirement, a similar reference contract, bid form requirements, sanctions-related confirmations and the exclusion grounds.

Reference number
312053-0000
Buyer
Tallinna Linnavaraamet
Country
Estonia (EST)
Procedure
Open procedure
CPV
31120000 Generators
Deadline
2026-08-06
Status
Evaluation
Contract subject
Supplies
Estimated value
300 000,00 EUR
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The bidder must confirm the standard exclusion grounds in the tender documents, including convictions for participation in a criminal organisation, corruption and fraud. If an exclusion ground applies, the bidder may provide evidence of self-cleaning where allowed. The bidder must also confirm anti-corruption compliance, that no prohibited Russian or Belarusian operators are involved in the contract performance, and that the offered goods are not subject to international sanctions or originate from sanctioned areas.

Qualification criteria and exclusion grounds

The bidder must provide turnover data for the last three completed financial years before the start of the procurement. Each of those years must show at least EUR 120,000 in total turnover excluding VAT. If the data are not publicly available to the contracting authority, an extract from the annual accounts or another proof of turnover must be submitted on request. The bidder must have properly performed at least one similar supply contract within the last 36 months. The reference must cover diesel generators with a capacity of at least 32 kVA and include installation, transport and related works. The value of one contract must be at least EUR 100,000 excluding VAT. The reference must include a description, total amount, period, contracting authority name and other required details. The tender must comply with the procurement documents, be submitted in the required structure and include Annex 2 price submission. Unit prices and the total price must be given in euros without VAT, with two decimal places. All lines in Annex 2 must be completed, no changes or conditions may be added, and no unpriced, zero or negative amounts are allowed. If the amounts in Annex 2 and in the register differ, Annex 2 prevails. Equivalent solutions must be supported by evidence where needed.