{"id":38817,"contractFolderID":"2e1b6618-24fb-42ea-865b-92a4981b17ea","noticeNumber":"2026-038817","eFormsId":"ac69f698-2cad-4e80-91fd-26e16107c551","procedureId":18550,"hideFromOrganisationUsersWhileDraft":false,"datePublished":"2026-01-23T04:05:07.8199302Z","hilmaState":3,"hilmaErrorState":0,"tedState":5,"tedPublicationId":"52103-2026","esentoolNotice":{"id":"ac69f698-2cad-4e80-91fd-26e16107c551","versionId":"01","procedureId":"2e1b6618-24fb-42ea-865b-92a4981b17ea","status":"PUBLISHED","updatedAt":"2026-01-23T03:19:08+00:00","submittedAt":"2026-01-22T09:27:08+00:00","publicationId":"52103-2026","publicationDate":"2026-01-23T00:00:00+00:00","noticeType":"29","legalBasis":"32014L0024","languages":["FIN"]},"espdRequestReferences":[],"validationStates":[],"eForm":{"regulatoryDomain":[{"value":"32014L0024"}],"noticeTypeCode":{"listName":"result","value":"can-standard"},"contractFolderID":{"value":"2e1b6618-24fb-42ea-865b-92a4981b17ea"},"issueDate":{"value":"2026-01-22+00:00"},"issueTime":{"value":"09:27:08+00:00"},"procurementProjectLot":[{"procurementProject":{"name":[{"languageID":"FIN","value":"Virta-kampuksen ateria- ja puhtauspalveluiden hankinta"}],"id":{"value":"566341"},"procurementTypeCode":{"listName":"contract-nature","value":"services"},"description":[{"languageID":"FIN","value":"Hankinnan kohteena on Lempäälän Virta-kampuksen ateria- ja puhtauspalvelut. Virta-kampuksella toimivat Lempäälän lukio, Tampereen seudun ammattiopisto (Tredu), Pirkanmaan Hyvinvointialue (Pirha) ja Pirkan opisto.\n\nHankinnan kohteeseen voi sopimuskauden aikana tulla tila- tai palvelumuutoksia asiakastarpeen mukaisesti.\n\nHankinta toteutetaan yhteistyössä Lempäälän kunnan kanssa. Pirkanmaan Voimia Oy ja Lempäälän kunta tekevät erilliset hankintapäätökset hankinnasta. Hankinnasta tehdään kaksi sopimusta. Pirkanmaan Voimia Oy tekee sopimuksen Tredu Lempäälän ateria- ja puhtauspalveluista ja Pirhan puhtauspalveluista. Lempäälän kunta tekee sopimuksen Lempäälän lukion ateria- ja puhtauspalvelusta. Hankinnassa valitaan yksi palveluntuottaja.\n\nKohde-esittely:\nTilaaja järjestää kohde-esittelyn 14.8.2025. Kohde-esittelyyn ryhmäkoon rajaus on 2 hlöä/tarjoaja. Kohde-esittelyyn on ilmoittauduttava 13.8.2025 mennessä osoitteeseen hankinnat@voimia.fi.\n\nKokoontuminen kohde-esittelyyn 14.8.2025 klo 9.00 Virta-kampuksen pääaulassa, osoitteessa Valkeakoskentie 19, 37500 Lempäälä.\n\nKohteen esittelee Pirkanmaan Voimian palveluasiantuntija Matti Tanski, puh. 040 180 1620.\n\nTilaaja edellyttää tarjouksen hyväksyntään kohde-esittelyihin osallistumista. Kohde-esittelyt täydentävät tarjousmateriaalia, mm. keittiötilat, pintamateriaalit ja tilojen ikkunat sekä kohteen rakenteet ovat nähtävillä esittelyssä."}],"additionalCommodityClassification":[{"itemClassificationCode":{"listName":"cpv","value":"55500000"}}],"mainCommodityClassification":[{"itemClassificationCode":{"listName":"cpv","value":"90900000"}}],"requestedTenderTotal":{"estimatedOverallContractAmount":{"currencyID":"EUR","value":1600000.0}},"note":[{"languageID":"FIN","value":"Virta-kampus\nValkeakoskentie 19\n37500 Lempäälä\n\nSopimuskausi on 1.1.2026 – 31.12.2028. Sopimusta voidaan jatkaa optiokaudelle varsinaisen sopimuskauden jälkeen toistaiseksi voimassa olevana, mikäli osapuolet näin yhteisesti sopivat. Sopimuksen jatkamisesta päätetään viimeistään puoli vuotta ennen varsinaisen sopimuskauden päättymistä.\n\nHankinta kilpailutetaan määräajoin julkisten hankintojen periaatteiden mukaisesti."}],"realizedLocation":[{"address":{"countrySubentityCode":{"listName":"nuts","value":"FI19B"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}}}],"procurementAdditionalType":[{"procurementTypeCode":{"listName":"social-objective","value":"work-cond"}}],"plannedPeriod":{"startDate":{"value":"2026-01-01Z"},"endDate":{"value":"2028-12-31Z"}},"contractExtension":{"optionsDescription":[{"languageID":"FIN","value":"Sopimusta voidaan jatkaa optiokaudelle varsinaisen sopimuskauden jälkeen toistaiseksi voimassa olevana."}]}},"id":{"schemeName":"Lot","value":"LOT-0000"},"procurementIdentifier":"QQ/26/018550/000","tenderingProcess":{"governmentAgreementConstraintIndicator":{"value":true},"auctionTerms":{"auctionConstraintIndicator":{"value":false}},"contractingSystem":[{"contractingSystemTypeCode":{"listName":"dps-usage","value":"none"}},{"contractingSystemTypeCode":{"listName":"framework-agreement","value":"none"}}]},"tenderingTerms":{"awardingTerms":{"awardingCriterion":[{"subordinateAwardingCriterion":[{"ublExtensions":[{"extensionContent":{"eformsExtension":{"awardCriterionParameter":[{"parameterCode":{"listName":"number-fixed","value":"fix-tot"},"parameterNumeric":{"value":100.0}}]}}}],"description":[{"languageID":"FIN","value":"Hinta"}],"awardingCriterionTypeCode":{"listName":"award-criterion-type","value":"price"}}]}]},"fundingProgramCode":{"listName":"eu-funded","value":"no-eu-funds"},"appealTerms":{"presentationPeriod":{"description":[{"languageID":"FIN","value":"Hankintalain mukaisesti"}]},"appealReceiverParty":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0001"}}]}}}}],"contractingParty":[{"contractingActivity":[{"activityTypeCode":{"listName":"authority-activity","value":"gen-pub"}}],"contractingPartyType":[{"partyTypeCode":{"listName":"buyer-legal-type","value":"pub-undert"}}],"party":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0002"}}],"serviceProviderParty":[{"serviceTypeCode":{"listName":"organisation-role","value":"ted-esen"},"party":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0005"}}]}}]}},{"contractingActivity":[{"activityTypeCode":{"listName":"authority-activity","value":"gen-pub"}}],"contractingPartyType":[{"partyTypeCode":{"listName":"buyer-legal-type","value":"la"}}],"party":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0003"}}],"serviceProviderParty":[{"serviceTypeCode":{"listName":"organisation-role","value":"ted-esen"},"party":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0005"}}]}}]}}],"tenderingProcess":{"procedureCode":{"listName":"procurement-procedure-type","value":"open"},"processJustification":[{"processReasonCode":{"listName":"accelerated-procedure","value":"false"}}],"noticeDocumentReference":[{"id":{"schemeName":"notice-id-ref","value":"95d43072-c630-444a-9340-cf6113f5bcb5-01"}}]},"ublExtensions":[{"extensionContent":{"eformsExtension":{"noticeResult":{"lotResult":[{"tenderLot":{"id":{"schemeName":"Lot","value":"LOT-0000"}},"tenderResultCode":{"listName":"winner-selection-status","value":"selec-w"},"receivedSubmissionsStatistics":[{"statisticsNumeric":{"value":3.0},"statisticsCode":{"listName":"received-submission-type","value":"tenders"}}],"settledContract":[{"id":{"schemeName":"contract","value":"CON-0001"}},{"id":{"schemeName":"contract","value":"CON-0002"}}],"lotTender":[{"id":{"schemeName":"tender","value":"TEN-0001"}}],"id":{"schemeName":"result","value":"RES-0001"}}],"lotTender":[{"id":{"schemeName":"tender","value":"TEN-0001"},"tenderLot":[{"id":{"schemeName":"Lot","value":"LOT-0000"}}],"subcontractingTerm":[{"termCode":{"listName":"applicability","value":"yes"},"valueKnownIndicator":{"value":false},"percentageKnownIndicator":{"value":false}}],"tenderReference":[{"id":{"value":"4403787"}}],"legalMonetaryTotal":{"payableAmount":{"currencyID":"EUR","value":1200000.0}},"tenderingParty":[{"id":{"schemeName":"tendering-party","value":"TPA-0001"}}]}],"settledContract":[{"issueDate":{"value":"2025-11-10Z"},"awardDate":{"value":"2025-09-18Z"},"contractReference":[{"id":{"value":"1"}}],"lotTender":[{"id":{"schemeName":"tender","value":"TEN-0001"}}],"id":{"schemeName":"contract","value":"CON-0001"},"procurementIdentifier":"QQ/26/018550/CON001"},{"issueDate":{"value":"2025-12-29Z"},"awardDate":{"value":"2025-09-19Z"},"contractReference":[{"id":{"value":"2"}}],"lotTender":[{"id":{"schemeName":"tender","value":"TEN-0001"}}],"id":{"schemeName":"contract","value":"CON-0002"},"procurementIdentifier":"QQ/26/018550/CON002"}],"totalAmount":{"currencyID":"EUR","value":1200000.0},"tenderingParty":[{"tenderer":[{"id":{"schemeName":"organization","value":"ORG-0004"}}],"id":{"schemeName":"tendering-party","value":"TPA-0001"}}]},"organizations":{"organization":[{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI1B1"},"streetName":{"value":"Radanrakentajantie 5"},"postalZone":{"value":"00520"},"cityName":{"value":"Helsinki"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"partyName":[{"name":{"languageID":"FIN","value":"Markkinaoikeus"}}],"partyLegalEntity":[{"companyID":{"value":"3006157-6","schemeID":"002"}}],"contact":{"telephone":{"value":"+358 295643300"},"electronicMail":{"value":"markkinaoikeus@oikeus.fi"}},"websiteURI":{"value":"http://www.oikeus.fi/markkinaoikeus"},"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0001"}}}},{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI19B"},"postalZone":{"value":"33100"},"cityName":{"value":"Tampere"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"partyName":[{"name":{"languageID":"FIN","value":"Pirkanmaan Voimia Oy"}}],"partyLegalEntity":[{"companyID":{"value":"2938704-2","schemeID":"002"}}],"contact":{"telephone":{"value":"+358 417302878"},"electronicMail":{"value":"krista.sillman@tuomi.fi"},"name":{"value":"Krista Sillman / Tuomi Logistiikka Oy"}},"websiteURI":{"value":"https://voimia.fi/"},"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0002"}}},"groupLeadIndicator":{"value":true},"awardingCPBIndicator":{"value":false},"acquiringCPBIndicator":{"value":false}},{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI19B"},"postalZone":{"value":"37500"},"cityName":{"value":"Lempäälä"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"partyName":[{"name":{"languageID":"FIN","value":"Lempäälän kunta"}}],"partyLegalEntity":[{"companyID":{"value":"0150783-1","schemeID":"002"}}],"contact":{"telephone":{"value":"+358 417302878"},"electronicMail":{"value":"krista.sillman@tuomi.fi"},"name":{"value":"Krista Sillman / Tuomi Logistiikka Oy"}},"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0003"}}},"groupLeadIndicator":{"value":false},"awardingCPBIndicator":{"value":false},"acquiringCPBIndicator":{"value":false}},{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI1B1"},"postalZone":{"value":"00280"},"cityName":{"value":"Helsinki"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"companySizeCode":{"listName":"economic-operator-size","value":"large"},"partyName":[{"name":{"languageID":"FIN","value":"Compass Group Finland Oy"}}],"partyLegalEntity":[{"companyID":{"value":"0873697-9","schemeID":"002"}}],"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0004"}}}},{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI1B1"},"streetName":{"value":"Mannerheiminaukio 1a"},"postalZone":{"value":"00100"},"cityName":{"value":"Helsinki"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"partyName":[{"name":{"languageID":"FIN","value":"Hansel Oy (Hilma)"}}],"partyLegalEntity":[{"companyID":{"value":"FI09880841","schemeID":"002"}}],"contact":{"telephone":{"value":"029 55 636 30"},"electronicMail":{"value":"tekninen@hankintailmoitukset.fi"},"name":{"value":"eSender"}},"websiteURI":{"value":"http://hankintailmoitukset.fi"},"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0005"}}}}]},"transmissionDate":{"value":"2026-01-22+00:00"},"transmissionTime":{"value":"09:27:21+00:00"},"noticeSubType":{"subTypeCode":{"listName":"notice-subtype","value":"29"}}}}}],"procurementProject":{"name":[{"languageID":"FIN","value":"Virta-kampuksen ateria- ja puhtauspalveluiden hankinta"}],"id":{"value":"566341"},"procurementTypeCode":{"listName":"contract-nature","value":"services"},"description":[{"languageID":"FIN","value":"Hankinnan kohteena on Lempäälän Virta-kampuksen ateria- ja puhtauspalvelut. Virta-kampuksella toimivat Lempäälän lukio, Tampereen seudun ammattiopisto (Tredu), Pirkanmaan Hyvinvointialue (Pirha) ja Pirkan opisto.\n\nHankinnan kohteeseen voi sopimuskauden aikana tulla tila- tai palvelumuutoksia asiakastarpeen mukaisesti.\n\nHankinta toteutetaan yhteistyössä Lempäälän kunnan kanssa. Pirkanmaan Voimia Oy ja Lempäälän kunta tekevät erilliset hankintapäätökset hankinnasta. Hankinnasta tehdään kaksi sopimusta. Pirkanmaan Voimia Oy tekee sopimuksen Tredu Lempäälän ateria- ja puhtauspalveluista ja Pirhan puhtauspalveluista. Lempäälän kunta tekee sopimuksen Lempäälän lukion ateria- ja puhtauspalvelusta. Hankinnassa valitaan yksi palveluntuottaja.\n\nKohde-esittely:\nTilaaja järjestää kohde-esittelyn 14.8.2025. Kohde-esittelyyn ryhmäkoon rajaus on 2 hlöä/tarjoaja. Kohde-esittelyyn on ilmoittauduttava 13.8.2025 mennessä osoitteeseen hankinnat@voimia.fi.\n\nKokoontuminen kohde-esittelyyn 14.8.2025 klo 9.00 Virta-kampuksen pääaulassa, osoitteessa Valkeakoskentie 19, 37500 Lempäälä.\n\nKohteen esittelee Pirkanmaan Voimian palveluasiantuntija Matti Tanski, puh. 040 180 1620.\n\nTilaaja edellyttää tarjouksen hyväksyntään kohde-esittelyihin osallistumista. Kohde-esittelyt täydentävät tarjousmateriaalia, mm. keittiötilat, pintamateriaalit ja tilojen ikkunat sekä kohteen rakenteet ovat nähtävillä esittelyssä."}],"additionalCommodityClassification":[{"itemClassificationCode":{"listName":"cpv","value":"55500000"}}],"mainCommodityClassification":[{"itemClassificationCode":{"listName":"cpv","value":"90900000"}}],"requestedTenderTotal":{"estimatedOverallContractAmount":{"currencyID":"EUR","value":1600000.0}},"note":[{"languageID":"FIN","value":"Virta-kampus\nValkeakoskentie 19\n37500 Lempäälä\n\nSopimuskausi on 1.1.2026 – 31.12.2028. Sopimusta voidaan jatkaa optiokaudelle varsinaisen sopimuskauden jälkeen toistaiseksi voimassa olevana, mikäli osapuolet näin yhteisesti sopivat. Sopimuksen jatkamisesta päätetään viimeistään puoli vuotta ennen varsinaisen sopimuskauden päättymistä.\n\nHankinta kilpailutetaan määräajoin julkisten hankintojen periaatteiden mukaisesti."}],"realizedLocation":[{"address":{"countrySubentityCode":{"listName":"nuts","value":"FI19B"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}}}]},"id":{"schemeName":"notice-id","value":"ac69f698-2cad-4e80-91fd-26e16107c551"},"noticeLanguageCode":{"value":"FIN"},"versionID":{"value":"01"},"ublVersionID":{"value":"2.3"},"customizationID":{"value":"eforms-sdk-1.13"},"tenderResult":[{"awardDate":{"value":"2000-01-01Z"}}]},"hilmaStatistics":{"LOT-0000":{"energyEfficiencyConsidered":false,"lowCarbon":false,"circularEconomy":false,"biodiversity":false,"sustainableFoodProduction":false,"justWorkingConditions":true,"employmentCondition":false,"codeOfConduct":false,"innovationConsidered":false,"solutionNewToBuyer":false,"solutionNewToMarketOrIndustry":false,"smeParticipationConsidered":true,"validationState":0}},"etsCreator":{"id":"0b1adeb0-4928-43f0-3965-08dbb81564ad","name":"Cloudia Kilpailutus"},"isUIReadOnly":true,"tendering":2,"requirements":[],"links":[],"attachments":[],"linkedNotices":["495171-2025"],"isDpsCan":false,"isFrameworkAgreement":null,"isFrameworkAgreementCan":false,"hasReferenceToProcedure":null,"originalSdkVersion":"eforms-sdk-1.13","dateCreated":"2026-01-22T09:42:23.3999105Z","dateModified":"2026-01-23T04:05:07.857Z"}