Tender detail

Intermediation service for purchasing scientific journals for the University of Tartu

Summary

The tender concerns an intermediation service for the University of Tartu to purchase scientific journals. The contract is for supplies. The bidder must comply with the exclusion grounds, confirm the required participation statements, and meet the financial and technical qualification criteria. In particular, the bidder must have a net turnover of at least EUR 640,000 in each of the last three financial years and at least one relevant reference contract worth at least EUR 100,000 excluding VAT. The bidder must also provide the required system descriptions, annexes and confirmations.

Reference number
311358-0000
Buyer
Tartu Ülikool
Country
Estonia (EST)
Procedure
Open procedure
CPV
22200000 Newspapers, journals, periodicals and magazines
Deadline
2026-06-29
Status
Open
Contract subject
Supplies
Estimated value
1 400 000,00 EUR
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The machine-readable notice and selected tender documents include the standard exclusion grounds from the Estonian Public Procurement Act, including criminal organisation, corruption, fraud and other conviction-based grounds. The bidder or its management/representation persons must confirm whether any such ground applies. If an exclusion ground exists, the bidder may provide evidence of self-cleaning where allowed. The exact full list of exclusion grounds should be checked in the tender documents.

Qualification criteria and exclusion grounds

The bidder must meet the qualification criteria in the ESPD/tender documents. The notice states that the bidder’s net turnover for each of the last 3 financial years must be at least EUR 640,000. The bidder must also submit at least 1 contract for intermediation services in subscribing scientific journals in different formats (e-journals, paper journals and e-journal packages in one contract), completed within the 36 months before the start of the procurement, with a value of at least EUR 100,000 excluding VAT. The bidder must provide the required contract details and the tender documents also require descriptions of the journal ordering system and information system, the sample list pricing in Annex 2, the completed questionnaire in Annex 3, and the confirmations and authorisations required for participation. The exact compliance and documentary requirements should be checked in the official tender documents.