Tenders Are Invited For Construction Structures And Materials; Auxiliary Products To Construction (Except Electric Apparatus) – Talonrakentamisen Lvi-Tarvikkeet

Construction Structures And Materials; Auxiliary Products To Construction (Except Electric Apparatus) – Talonrakentamisen Lvi-Tarvikkeet. Procurement Object And Contract Period: The Procurement Object Is Hvac Supplies For House Construction For The Owner-Customers Of Sansia Oy. The Contract Period Is September 1, 2026–August 31, 2029, And The Acquisition Includes A One (1) Year Option (September 1, 2029–August 31, 2030). The Procurement Unit Does Not Commit To Certain Procurement Volumes During The Contract Period, But The Actual Purchase Quantities Can Vary As Needed. Comparison Of Offers: Offers Are Compared Using The Shopping Cart Method. In The Tender Documents, A List Of Hvac Products Is Presented With The Assumed Annual Costs (Comparison Shopping Basket Products And Quantities). The Comparison Price Is Calculated In Such A Way That The Prices And Discounts Announced By The Provider Are Applied To The Products In The Shopping Basket In Question And Multiplied By The Announced Years. Bidders Are Compared With The Product Listing In The Request For Tenders, Weighted By The Assumed Year, Which Forms The Reference Price. The Offers Are Ranked Based On Their Comparison Prices. Framework Arrangement And Supplier Selection: The Procurement Is Carried Out As A Framework Arrangement, For Which The Two (2) Bidders With The Lowest Comparative Price Are Selected. The Procurement Contract Is Concluded With Both Selected Suppliers In Accordance With The Terms Of The Framework Arrangement. The Framework Agreement Does Not Constitute An Exclusive Right To Deliveries - Orders During The Contract Period Are Directed To Selected Suppliers Based On The Conditions And Prices Confirmed In The Tender. The Contract Does Not Commit To Annual Volumes. The Priority Order Of Suppliers Is Formed Based On The Entity To Be Procured, Per Order. The Customer Places The Orders For Each Product By Comparing The Currently Valid Prices Of The Contracted Suppliers. The Order Is Placed From The Supplier Whose Price For The Product In Question Is The Cheapest At The Time Of The Order. The Comparison Is Made Per Item, And It May Vary Per Order, Depending On The Prices Of The Products. The Customer Does Not Commit To Ordering The Entire Shopping Basket From One Supplier, But Can Distribute The Order To Several Suppliers Based On A Product-Specific Price Comparison. Suppliers Must Maintain An Up-To-Date Price List That Is Available To The Customer Electronically. Prices Change According To The Terms Agreed In The Contract In Accordance With The Suppliers Public Price List. The Offered Discount Percentages Are Valid For The Entire Contract Period. The Subscriber Always Compares Prices Based On The Latest Approved Price List. If The Primary Supplier Is Unable To Deliver The Product Within The Agreed Time Or There Are Significant Deficiencies In The Availability Of The Products, Or If The Service Level Is Otherwise Substantially Impaired (E.G. Repeated Delivery Delays, Incorrect Deliveries Or Insufficient Customer Service), The Customer Has The Right To Place The Order In Question From Another Contracted Supplier Without Separate Notification To The Primary Supplier. In This Case, The Customer Does Not Violate The Order Of Priority, But Acts In Accordance With The Terms Of The Contract To Ensure Delivery Reliability And Service Quality. Offer Forms And Discount Tables: The Offeror Must Attach Product Group-Specific Discount Tables To Their Offer

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Global Tender Document	879ad7b5-5736-4bf0-b0ae-196aa83adb1f.html