{
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"procurementProjectId": 33828,
"noticeNumber": "2020-043111",
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"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 200,
"legalBasis": "32014L0024",
"project": {
"id": 33828,
"title": "S\u00e4hk\u00f6tarvikkeet, valonl\u00e4hteet, akut ja paristot ",
"contractType": 1,
"procurementCategory": 1,
"referenceNumber": "Monetra TP 38.1\/2020",
"jointProcurement": true,
"procurementLaw": [],
"centralPurchasing": true,
"coPurchasers": [
{
"officialName": "Limingan kunta",
"nationalRegistrationNumber": "0186553-2",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Liminganraitti 10 C",
"postalCode": "91900",
"town": "Liminka",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "http:\/\/www.liminka.fi",
"validationState": 0
},
{
"officialName": "Oulun kaupunki",
"nationalRegistrationNumber": "0187690-1",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Kansankatu 55 A",
"postalCode": "90015",
"town": "Oulun kaupunki",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "https:\/\/www.ouka.fi",
"validationState": 0
},
{
"officialName": "Lumijoen kunta",
"nationalRegistrationNumber": "0186580-7",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Kunnankuja 1",
"postalCode": "91980",
"town": "Lumijoki",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "http:\/\/www.lumijoki.fi",
"validationState": 0
},
{
"officialName": "Iin kunta",
"nationalRegistrationNumber": "2054621-1",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Jokisuuntie 2",
"postalCode": "91100",
"town": "Ii",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "http:\/\/www.ii.fi\/",
"validationState": 0
},
{
"officialName": "Koulutuskuntayhtym\u00e4 OSAO, (yksik\u00f6t LIITE 5)",
"nationalRegistrationNumber": "0992445-3",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Kiviharjuntie 6",
"postalCode": "90220",
"town": "Oulu",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "https:\/\/www.osao.fi\/",
"validationState": 0
},
{
"officialName": "Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtym\u00e4 (PPSHP:n mukana olevat yksik\u00f6t LIITE 3)",
"nationalRegistrationNumber": "0679480-9",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Kajaanintie 50",
"postalCode": "90220",
"town": "OYS",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "http:\/\/www.ppshp.fi",
"validationState": 0
}
],
"validationState": 0,
"organisation": {
"id": "6a9e321a-4b47-442b-2cfc-08d78deb351a",
"information": {
"officialName": "Monetra Oulu Oy hankintapalvelut",
"nationalRegistrationNumber": "2454638-2",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Nuottasaarentie 5",
"postalCode": "90400",
"town": "Oulu",
"country": "FI"
},
"telephoneNumber": "+358 503166896",
"email": "[email protected]",
"contactPerson": "Teija Seluska",
"mainUrl": "https:\/\/www.monetra.fi\/oulu\/palvelut\/hankintapalvelut\/",
"validationState": 0
},
"contractingAuthorityType": 8,
"contractingType": 0,
"mainActivity": 1,
"mainActivityUtilities": 0,
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},
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"defenceWorks": 0,
"defenceSupplies": 0,
"publish": 1,
"agricultureWorks": 0,
"isPrivate": false,
"isConcluded": false
},
"lotsInfo": {
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"quantityOfLots": 4,
"lotsSubmittedFor": 1,
"lotsSubmittedForQuantity": 0,
"lotsMaxAwarded": false,
"lotsMaxAwardedQuantity": 0,
"lotCombinationPossible": false,
"validationState": 0
},
"objectDescriptions": [
{
"title": "Ryhm\u00e4 1. S\u00e4hk\u00f6tarvikkeet",
"lotNumber": "1",
"mainCpvCode": {},
"additionalCpvCodes": [
{
"code": "31680000",
"name": "S\u00e4hk\u00f6varusteet ja -tarvikkeet",
"vocCodes": []
},
{
"code": "31200000",
"name": "S\u00e4hk\u00f6njakelu- ja ohjauslaitteet",
"vocCodes": []
}
],
"nutsCodes": [
"FI1D9"
],
"descrProcurement": [
"Monetra Oulu Oy hankintapalvelut pyyt\u00e4\u00e4 tarjoustanne s\u00e4hk\u00f6tarvikkeista yhteishankintayksik\u00f6n asiakkaille (j\u00e4ljemp\u00e4n\u00e4 my\u00f6s \"tilaajat\") t\u00e4m\u00e4n tarjouspyynn\u00f6n ja sen liitteiden mukaisesti.",
"",
"Tarkemmat tiedot ryhm\u00e4n kriteereist\u00e4 l\u00f6ytyv\u00e4t kohdasta Hankinnan kohteen kriteerit",
"-> ryhm\u00e4 1. S\u00e4hk\u00f6tarvikkeet",
"",
"Ryhm\u00e4n 1. S\u00e4hk\u00f6tarvikkeet hankinnassa ovat mukana tilaajat:",
"",
"- Limingan kunta",
"- Lumijoen kunta",
"- Oulun kaupunki ",
"- Koulutuskuntayhtym\u00e4 OSAO (yksik\u00f6t LIITE 5)",
""
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 8,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
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"beginDate": "2020-06-01T00:00:00",
"endDate": "2022-05-31T00:00:00",
"canBeRenewed": true,
"renewalDescription": [
"Optiokaudet ovat mahdollisia ajalle 1.6.2022-31.5.2023 sek\u00e4 1.6.2023-31.5.2024.",
"",
"Option k\u00e4yt\u00f6st\u00e4 p\u00e4\u00e4tt\u00e4\u00e4 yksinomaan tilaaja ja option k\u00e4yt\u00f6st\u00e4 ilmoitetaan Monetra Oulu Oy hankintapalveluiden toimesta viimeist\u00e4\u00e4n kuusi (6) kuukautta ennen kulloinkin edelt\u00e4v\u00e4n sopimuskauden p\u00e4\u00e4ttymist\u00e4."
]
},
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"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0,
"optionsDays": 0,
"optionsMonths": 0
},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
"procurementRelatedToEuProgram": false
},
"awardContract": {
"contractAwarded": 1,
"noAwardedContract": {
"failureReason": 0,
"originalNoticeSentVia": 0
},
"awardedContract": {
"conclusionDate": "2020-06-01T00:00:00",
"contractTitle": "Ryhm\u00e4 1. S\u00e4hk\u00f6tarvikkeet",
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"total": 0,
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"contractors": [],
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},
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"countries": [],
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}
}
},
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},
{
"title": "Ryhm\u00e4 2. Valonl\u00e4hteet",
"lotNumber": "2",
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"name": "Valaistuslaitteet ja s\u00e4hk\u00f6lamput",
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],
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"FI1D9"
],
"descrProcurement": [
"Monetra Oulu Oy hankintapalvelut pyyt\u00e4\u00e4 tarjoustanne valonl\u00e4hteist\u00e4 yhteishankintayksik\u00f6n asiakkaille (j\u00e4ljemp\u00e4n\u00e4 my\u00f6s \"tilaajat\") t\u00e4m\u00e4n tarjouspyynn\u00f6n ja sen liitteiden mukaisesti.",
"",
"Tarkemmat tiedot ryhm\u00e4n kriteereist\u00e4 l\u00f6ytyv\u00e4t kohdasta Hankinnan kohteen kriteerit",
"-> ryhm\u00e4 2. Valonl\u00e4hteet",
"",
"Ryhm\u00e4n 2. Valonl\u00e4hteet hankinnassa ovat mukana tilaajat:",
"",
"- Iin kunta",
"- Limingan kunta",
"- Lumijoen kunta",
"- Oulun kaupunki ",
"- Koulutuskuntayhtym\u00e4 OSAO (yksik\u00f6t LIITE 5)",
""
],
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"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
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},
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},
"timeFrame": {
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"beginDate": "2020-06-01T00:00:00",
"endDate": "2022-05-31T00:00:00",
"canBeRenewed": true,
"renewalDescription": [
"Optiokaudet ovat mahdollisia ajalle 1.6.2022-31.5.2023 sek\u00e4 1.6.2023-31.5.2024.",
"",
"Option k\u00e4yt\u00f6st\u00e4 p\u00e4\u00e4tt\u00e4\u00e4 yksinomaan tilaaja ja option k\u00e4yt\u00f6st\u00e4 ilmoitetaan Monetra Oulu Oy hankintapalveluiden toimesta viimeist\u00e4\u00e4n kuusi (6) kuukautta ennen kulloinkin edelt\u00e4v\u00e4n sopimuskauden p\u00e4\u00e4ttymist\u00e4."
]
},
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"envisagedMinimumNumber": 0,
"envisagedMaximumNumber": 0,
"selected": 0
},
"optionsAndVariants": {
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"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0,
"optionsDays": 0,
"optionsMonths": 0
},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
"procurementRelatedToEuProgram": false
},
"awardContract": {
"contractAwarded": 1,
"noAwardedContract": {
"failureReason": 0,
"originalNoticeSentVia": 0
},
"awardedContract": {
"conclusionDate": "2020-06-01T00:00:00",
"contractTitle": "Ryhm\u00e4 2. Valonl\u00e4hteet",
"numberOfTenders": {
"disagreeTenderInformationToBePublished": false,
"total": 0,
"electronic": 0
},
"disagreeContractorInformationToBePublished": false,
"contractors": [],
"initialEstimatedValueOfContract": {},
"finalTotalValue": {
"type": 0
},
"likelyToBeSubcontracted": false,
"valueOfSubcontract": {},
"notPublicFields": {
"communityOrigin": false,
"nonCommunityOrigin": true,
"countries": [],
"awardedToTendererWithVariant": false,
"abnormallyLowTendersExcluded": false
}
}
},
"validationState": 0
},
{
"title": "Ryhm\u00e4 3. Akut",
"lotNumber": "3",
"mainCpvCode": {},
"additionalCpvCodes": [
{
"code": "31440000",
"name": "Akut ja paristot",
"vocCodes": []
}
],
"nutsCodes": [
"FI1D9"
],
"descrProcurement": [
"Monetra Oulu Oy hankintapalvelut pyyt\u00e4\u00e4 tarjoustanne akuista (poislukien matkapuhelinten, kameroiden, siivouskoneiden sek\u00e4 ty\u00f6kalujen akut) yhteishankintayksik\u00f6n asiakkaille (j\u00e4ljemp\u00e4n\u00e4 my\u00f6s \"tilaajat\") t\u00e4m\u00e4n tarjouspyynn\u00f6n ja sen liitteiden mukaisesti.",
"",
"Tarkemmat tiedot ryhm\u00e4n kriteereist\u00e4 l\u00f6ytyv\u00e4t kohdasta Hankinnan kohteen kriteerit",
"-> ryhm\u00e4 3. Akut",
"",
"",
"Ryhm\u00e4n 3. Akut hankinnassa ovat mukana tilaajat:",
"",
"- Iin kunta",
"- Limingan kunta",
"- Lumijoen kunta",
"- Oulun kaupunki ",
"- Koulutuskuntayhtym\u00e4 OSAO (yksik\u00f6t LIITE 5)",
"- Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtym\u00e4 (PPSHP:n mukana olevat yksik\u00f6t LIITE 3)",
"",
"",
"Tilaaja pid\u00e4tt\u00e4\u00e4 oikeuden tarvittaessa hankkia akkuja my\u00f6s muilta toimijoilta \u00e4killisiss\u00e4 akkujen tyhjenemis-\/rikkoutumistapauksissa johtuen esim. sopimustoimittajan et\u00e4isyydest\u00e4.",
"",
"OSAO:n Pudasj\u00e4rven ja Taivalkosken yksik\u00f6t tekev\u00e4t osan kalustonsa huoltot\u00f6ist\u00e4 oppilasty\u00f6n\u00e4 (esim. akkujen tarkastukset ja vaihdot) ja ",
"varaa n\u00e4in oikeuden hankkia k\u00e4ytt\u00f6\u00f6ns\u00e4 akkuja my\u00f6s paikallisesti t\u00e4m\u00e4n sopimuksen ulkopuolelta.",
"",
""
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 8,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
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},
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"type": 0
},
"timeFrame": {
"type": 3,
"beginDate": "2020-06-01T00:00:00",
"endDate": "2022-05-31T00:00:00",
"canBeRenewed": true,
"renewalDescription": [
"Optiokaudet ovat mahdollisia ajalle 1.6.2022-31.5.2023 sek\u00e4 1.6.2023-31.5.2024.",
"",
"Option k\u00e4yt\u00f6st\u00e4 p\u00e4\u00e4tt\u00e4\u00e4 yksinomaan tilaaja ja option k\u00e4yt\u00f6st\u00e4 ilmoitetaan Monetra Oulu Oy hankintapalveluiden toimesta viimeist\u00e4\u00e4n kuusi (6) kuukautta ennen kulloinkin edelt\u00e4v\u00e4n sopimuskauden p\u00e4\u00e4ttymist\u00e4."
]
},
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"selected": 0
},
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"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0,
"optionsDays": 0,
"optionsMonths": 0
},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
"procurementRelatedToEuProgram": false
},
"awardContract": {
"contractAwarded": 1,
"noAwardedContract": {
"failureReason": 0,
"originalNoticeSentVia": 0
},
"awardedContract": {
"conclusionDate": "2020-06-01T00:00:00",
"contractTitle": "Ryhm\u00e4 3. Akut",
"numberOfTenders": {
"disagreeTenderInformationToBePublished": false,
"total": 0,
"electronic": 0
},
"disagreeContractorInformationToBePublished": false,
"contractors": [],
"initialEstimatedValueOfContract": {},
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"type": 0
},
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"valueOfSubcontract": {},
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"nonCommunityOrigin": true,
"countries": [],
"awardedToTendererWithVariant": false,
"abnormallyLowTendersExcluded": false
}
}
},
"validationState": 0
},
{
"title": "Ryhm\u00e4 4. Paristot",
"lotNumber": "4",
"mainCpvCode": {},
"additionalCpvCodes": [
{
"code": "31440000",
"name": "Akut ja paristot",
"vocCodes": []
}
],
"nutsCodes": [
"FI1D9"
],
"descrProcurement": [
"Monetra Oulu Oy hankintapalvelut pyyt\u00e4\u00e4 tarjoustanne paristoista yhteishankintayksik\u00f6n asiakkaille (j\u00e4ljemp\u00e4n\u00e4 my\u00f6s \"tilaajat\") t\u00e4m\u00e4n tarjouspyynn\u00f6n ja sen liitteiden mukaisesti.",
"",
"Tarkemmat tiedot ryhm\u00e4n kriteereist\u00e4 l\u00f6ytyv\u00e4t kohdasta Hankinnan kohteen kriteerit",
"-> ryhm\u00e4 4. Paristot",
"",
"Ryhm\u00e4n 4. Paristot hankinnassa ovat mukana tilaajat:",
"",
"- Iin kunta",
"- Limingan kunta",
"- Lumijoen kunta",
"- Oulun kaupunki ",
"- Koulutuskuntayhtym\u00e4 OSAO (yksik\u00f6t LIITE 5)",
"- Pohjois-Pohjanmaan sairaanhoitopiirin kuntayhtym\u00e4 (PPSHP:n mukana olevat yksik\u00f6t LIITE 3)",
"",
""
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 8,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
"type": 3,
"beginDate": "2020-06-01T00:00:00",
"endDate": "2022-05-31T00:00:00",
"canBeRenewed": true,
"renewalDescription": [
"Optiokaudet ovat mahdollisia ajalle 1.6.2022-31.5.2023 sek\u00e4 1.6.2023-31.5.2024.",
"",
"Option k\u00e4yt\u00f6st\u00e4 p\u00e4\u00e4tt\u00e4\u00e4 yksinomaan tilaaja ja option k\u00e4yt\u00f6st\u00e4 ilmoitetaan Monetra Oulu Oy hankintapalveluiden toimesta viimeist\u00e4\u00e4n kuusi (6) kuukautta ennen kulloinkin edelt\u00e4v\u00e4n sopimuskauden p\u00e4\u00e4ttymist\u00e4."
]
},
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},
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"options": false,
"optionType": 0,
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},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
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},
"awardContract": {
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"noAwardedContract": {
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"originalNoticeSentVia": 0
},
"awardedContract": {
"conclusionDate": "2020-06-01T00:00:00",
"contractTitle": "Ryhm\u00e4 4. Paristot",
"numberOfTenders": {
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"total": 0,
"electronic": 0
},
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},
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"abnormallyLowTendersExcluded": false
}
}
},
"validationState": 0
}
],
"communicationInformation": {
"procurementDocumentsAvailable": 1,
"procurementDocumentsUrl": "https:\/\/tarjouspalvelu.fi\/ouka?id=285668&tpk=52eb6b74-c737-43f5-a6c6-1d17ce94e74a",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Monetra Oulu Oy hankintapalvelut",
"nationalRegistrationNumber": "2454638-2",
"nutsCodes": [
"FI1D9"
],
"postalAddress": {
"streetAddress": "Nuottasaarentie 5",
"postalCode": "90400",
"town": "Oulu",
"country": "FI"
},
"telephoneNumber": "+358 503166896",
"email": "[email protected]",
"contactPerson": "Teija Seluska",
"mainUrl": "https:\/\/www.monetra.fi\/oulu\/palvelut\/hankintapalvelut\/",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/ouka?id=285668&tpk=52eb6b74-c737-43f5-a6c6-1d17ce94e74a",
"addressToSendTenders": {
"nutsCodes": [],
"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "Teija Seluska",
"email": "[email protected]",
"phone": "+358 503166896"
},
"procurementObject": {
"shortDescription": [
"Monetra Oulu Oy pyyt\u00e4\u00e4 tarjoustanne s\u00e4hk\u00f6tarvikkeista, valonl\u00e4hteist\u00e4 sek\u00e4 akuista ja paristoista mukana oleville asiakkailleen (j\u00e4ljemp\u00e4n\u00e4 my\u00f6s \"tilaajat\") t\u00e4m\u00e4n tarjouspyynn\u00f6n ja sen liitteiden mukaisesti. ",
"",
"Hankinta on jaettu osatarjousryhmiin 1 - 4:",
"",
"1. S\u00e4hk\u00f6tarvikkeet",
"2. Valonl\u00e4hteet",
"3. Akut",
"4. Paristot",
"",
"Kaikki hankinnassa mukana olevat tilaajat eiv\u00e4t liity kaikkien ryhmien sopimuksille",
"(kts. ryhm\u00e4kohtaiset tiedot).",
"",
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