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Sansia Oy kilpailuttaa yhteishankintana osakkaidensa sähkötarvikkeet, joihin sisältyy mm. seuraavien tuoteryhmien tuotteita: kaapelit, asennustarvikkeet, valaistus, lämmitys ja ilmanvaihto, keskukset ja keskustarvikkeet, työkalut, mittarit ja paristot sekä tietoliikenne ja turvatuotteet. Tähän hankintaan eivät sisälly moottorit, moottoritarvikkeet ja taajuusmuuttajat, jotka kilpailutetaan omana hankintanaan. Kilpailutettava ostoskori muodostuu runsaasta 300:sta tilaajien eniten hankkimasta sähkötarvikkeesta. Hankittavat sähkötarvikkeet liittyvät pääasiassa kiinteistöjen ja laitteistojen kunnossapitoon sekä sähköasennustöihin. Ostoskoriin on valittu pääasiassa volyymituotteita, joiden menekki on suurinta. Ostoskorituotteiden lisäksi hankitaan myös muita kyseisiin tuoteryhmiin kuuluvia sähkötarvikkeita. Tilaajat pidättävät oikeuden kilpailuttaa erikseen projektiluontoiset uudisrakentamiseen ja/tai peruskorjauksiin liittyvät sähkötarvikehankinnat. Hankinta toteutetaan puitejärjestelynä, johon valitaan enintään neljä (4) hyväksyttävän tarjouksen tehnyttä toimittajaa, jollei hyväksyttäviä tarjouksia ole vähemmän. Näiden toimittajien kanssa solmitaan tähän tarjouspyyntöön ja toimittajan tarjoukseen perustuvat hankintasopimukset. Puitejärjestelyn suunniteltu alkamisajankohta on 1.2.2024 ja hankintasopimus tehdään toistaiseksi voimassaolevaksi.  Tähän hankintaan liittyvät asiakirjat ovat tarjouspyynnön liitteenä ja tarjoajaa pyydetään tutustumaan niihin huolellisesti."}],"mainCommodityClassification":[{"itemClassificationCode":{"listName":"cpv","value":"31681410"}}],"requestedTenderTotal":{"estimatedOverallContractAmount":{"currencyID":"EUR","value":2840000.0},"ublExtensions":[{"extensionContent":{"eformsExtension":{"frameworkMaximumAmount":{"currencyID":"EUR","value":8200000.0}}}}]},"note":[{"languageID":"FIN","value":"Hankintojen ennakoitu kokonaisarvo koko sopimuskaudelle on noin 2,84 miljoonaa euroa (alv 0%) ja hankintojen enimmäisarvo koko sopimuskaudelle on 8,2 miljoonaa euroa (alv 0%). Puitejärjestelyn kokonaisarvoon vaikuttaa hankintaan liittyvien tilaajien määrä ja sähkötarvikkeiden hintakehitys sopimuskaudella. \n\nHankintaan liittyneiden 8 tilaajan sähkötarvikkeiden hankintavolyymi on vuosittain noin 710 000 euroa (alv 0%). Hankintaan on lisäksi liittynyt 22 mahdollista tilaajaa, joiden hankintavolyymi vuosittain on noin 870 500 euroa (alv 0%). Tilaajien ja mahdollisten tilaajien arvioidut vuosittaiset ostomäärät ovat tarjouspyynnön liitteenä. Kaikki edellä mainitut ennakoidut arvot ovat sitoumuksettomia arvioita, eikä hankintayksikkö sitoudu näihin määriin. 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