Improvement of stormwater systems in Püssi town, Lüganuse municipality, provision of design services AI

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This public procurement is intended for the design services of the stormwater drainage systems of Püssi town in Lüganuse Municipality.

# Subject of the procurement

  • Object: Design services for the stormwater and drainage systems (ditches, culverts, collectors) of the central and southern parts of Püssi town.
  • Technical requirements:
    • Topographic and geodetic surveys must be carried out and a main design (põhiprojekt) must be prepared.
    • It is planned to arrange approximately…
       
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316043_ESPD_v2.0_laiendatud.xml

316043_hankepass_taiendavate_selgitustega.pdf

316043_hindamiskriteeriumid.pdf

316043_vastavustingimused.pdf

316043.zip

Lisa 1 Tehniline kirjeldus.docx

Lisa 2 Teenuslepingu projekt.docx

Lisa 3 Maksumuse tabel.xlsx

RHAD_Juhised pakkujale_Püssi sademevesi projekteerimine.docx

Tehnoloogiline projekt/Joonised/220925_TE_PyssiSK_AS-00_KOONDPLAAN.pdf

Tehnoloogiline projekt/Joonised/220925_TE_PyssiSK_AS-01_OSA_I.pdf

Tehnoloogiline projekt/Joonised/220925_TE_PyssiSK_AS-02_OSA_II.pdf

Tehnoloogiline projekt/Seletuskiri/Püssi linna sademeveesüsteemide korrastamine. Tehnoloogiline projekt 25.11.2025.pdf

Tehnoloogiline projekt.zip

VORM 1 Pakkuja teostatud projekteerimistööd.docx

VORM 2 Projektijuhi CV.docx

Buyer contracts

Main information

Procurement number
316043
Procurement type
Simple procurement
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
Lüganuse Vallavalitsus
Description
Procurement categories
71320000 - Engineering design services
71311000 - Civil engineering consultancy services
71322000 - Engineering design services for the construction of civil engineering works

Other information

Published
Project name
Improvement of stormwater systems in Püssi town, Lüganuse municipality, provision of design services
Project brief
The aim of the project is to resolve the stormwater problems in the central and southern parts of Püssi, mainly in the areas of Metsa St, Jõe St, Hõbepaju St, Aia St, Raudtee St, A. Kitzbergi St, Kivitee, Rohu St, E. Vilde St and others, as a result of improving the ditches and stormwater drainage systems in these areas
Status
started
International threshold
Does not exceed the simplified procurement threshold
With the procurement
Conclusion of the procurement contract
Project type
Services
Procurement procedure type
Simple procurement
Project sector
Network
Accelerated procedure
No
CPV code
71320000
Is the procurement divided into parts
No
Applications/tenders are submitted electronically
Yes
Applications/tenders are submitted in eRHR
Yes
Deadline for submission of tenders
Tender opening time
Expected duration of the contract
Sixth
Starting from
Number of months
N/A
Responsible person
KRISTEL KÜTT
Contracting authority
Lüganuse Vallavalitsus
Information exchange
The procurement documents are available (free, unrestricted and full access) at
Place of performance
EE (EE00A) Lüganuse Parish, Püssi Town
The contract can be renewed
No
The minimum time during which the supplier must keep the tender valid
N/A
Number of months
N/A
Recurring procurement
No
Information about the framework agreement
No
Framework agreement with one economic operator
No
Framework agreement with several economic operators
No
Information about the options
No
An electronic auction is used
No
This is the E-catalogue procurement
No
Information on European Union funds
No
Participation is reserved for a specific profession only
No
The following is covered by the World Trade Organization Government Procurement Agreement
No
Languages in which tenders or requests to participate may be submitted
ET
Environmental aspects
No
Social aspects
No
Innovative aspects
No
The project objective is greener vehicles
No
The Energy Efficiency Directive is applicable to this procurement
No
Accessibility
No
Guarantee required
No
Funding and payment terms
Payment for the work shall be made on the basis of a work handover-acceptance act submitted by the Designer and accepted by the Client, and an e-invoice submitted on its basis. By agreement of the Parties, the work may be paid for in parts according to properly performed and Client-accepted work stages. At least 30% of the Contract price shall be paid with the final payment. The final payment shall be made after the Designer has handed over to the Client a proper preliminary design and all documents required in the Technical Description, the Client has accepted them, and a building permit has been issued for the Project. In 2026, no payment shall be made by the Client. The payment schedule shall be prepared and agreed upon between the Parties separately, no later than 10 days after the conclusion of the procurement contract between the Parties. The payment schedule shall remain an additional annex to the Contract 6. The payment term for invoices shall be at least fourteen (14) calendar days from receipt of a proper e-invoice. The Contract number must be indicated on the invoice.
Contract performance conditions
The contract is considered performed when a building permit has been issued.
Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract
No
Electronic orders are used
No
Electronic invoices are allowed to be submitted
Yes
Electronic payments are used
Yes
Notifications are sent to the ESPA
No

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