Tender detail

Automatic vertical weighing and packaging line

Summary

The procurement covers the supply of an automatic vertical weighing and packaging line for feeding, weighing, packaging, labelling and discharging dry confectionery and similar food products. The delivery must include the scope required by the technical specification, including transport, unloading, installation, commissioning, acceptance testing (SAT), training and documentation, as well as all related costs for the bidder’s labour, travel and accommodation. The bidder must submit the completed technical specification annex with the requested technical information and, where applicable, a justification of equivalence, together with a detailed price quotation in its own format and a fixed total price in euros excluding VAT. The bidder must have had net turnover of at least EUR 520,800 in each of the three most recent financial years completed by the launch of the procurement. The bidder must ensure equipment manufacturer support, and its offer must remain valid for at least three months from the submission deadline.

Reference number
315990-0000
Buyer
Maris Gilden OÜ
Country
Estonia (EST)
Procedure
Grant recipient purchase
CPV
42215000 Machinery for the industrial preparation or manufacture of food or drink
Deadline
2026-10-14
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The machine-readable notice did not specify precise exclusion grounds; these must be checked in the official tender documents.

Qualification criteria and exclusion grounds

The bidder’s net turnover must have been at least EUR 520,800 in each of the three most recent financial years completed by the time the procurement was launched. The requirement must be met by the bidding company itself; turnover from another company or a group company cannot be added or counted as the bidder’s turnover. For a company that has operated for less than three years, the assessment covers the financial years completed by the launch date. The bidder must provide turnover figures in the procurement system for each required year and, if reliable information is not available from a public register, submit supporting evidence. The bidder must also submit the completed technical specification annex, providing the requested response, technical value or description for each applicable requirement and, where needed, a reference to technical documentation. Any proposed equivalent or alternative technical solution must be justified, and deviations, assumptions and exclusions must be clearly stated. The offer must include a detailed price quotation in the bidder’s own format and a fixed total price in euros excluding VAT, covering the full required scope and associated costs. The bidder must ensure manufacturer support for installation, commissioning, warranty, technical support and spare parts; if the bidder is not the equipment manufacturer, it must provide confirmation from the manufacturer or an authorised representative of its supply rights and manufacturer support during contract performance and the offered warranty period. The offer must remain valid for at least three months from the submission deadline, and conditional offers are not permitted.