Project object

Purpose: Repair and replacement of conductors for the Vändra 110/35/10 Suurejõe 10 kV feeder poles No. 53–63 and the Assomäe branch line located in Oriküla, Põhja-Pärnumaa municipality, Pärnu County (project IP8264).
Technical requirements:
- Replacement of the 10 kV overhead line (BLL99 and BLL62 conductors).
- Replacement of the pole-mounted transformer pole.
- Execution of works in accordance with the project (incl. pole tables, electrical diagrams and installation instructions).
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Procurement number
316229
Procurement type
Low-value purchase
Deadline
10/09/2026, 08:00
Published date
10/01/2026, 12:00
Value
N/A
Procurement object type
N/A
Buyer
Elektrilevi OÜ
Description

Procurement categories
45310000 - Electrical installation work 45231400 - Construction work for electricity power lines 45316100 - Installation of outdoor illumination equipment

Procurement number

316229

Procurement type

Low-value purchase

Deadline

10/09/2026, 08:00

Published date

10/01/2026, 12:00

Value

N/A

Procurement object type

N/A

Buyer

Elektrilevi OÜ

Description

Procurement categories

45310000 - Electrical installation work

45231400 - Construction work for electricity power lines

45316100 - Installation of outdoor illumination equipment


Published
10/01/2026, 12:00
Project name
Pärnu County, Põhja-Pärnumaa Parish, Oriküla, Vändra 110/35/10 Suurejõe 10kV feeder masts 53 to 63 and Assomäe branch line repair, replacement of wires (IP8264).
Project brief
The purpose of this procurement is the repair of masts 53 to 63 of the Vändra 110/35/10 Suurejõe 10kV feeder and the Assomäe branch line in Oriküla, Põhja-Pärnumaa municipality, Pärnu county, and the replacement of conductors (IP8264). To be built in accordance with the project and additional conditions. The deadline for performing the works is 20.04.2027. - By the contracting authority BLL-99 and BLL-62 (estimated delivery time January 2027). The transport of equipment and materials procured by the contracting authority and the associated costs from the Elektrilevi supply partner to the site are included in the scope of the supplier's work. If possible and necessary, the contract may be concluded and the performance of the works may begin before the estimated start date of the contract's validity published in the general data of the procurement. If the procurement procedure extends beyond this time, the contract may be concluded and its performance may begin also after the estimated start date of the contract's validity published in the general data. The deadline for performing the works will not change as a result.
Status
started
International threshold
Does not exceed the simplified procurement threshold
With the procurement
Conclusion of the procurement contract
Project type
Construction works
Procurement procedure type
Small purchase
Project sector
Network
Accelerated procedure
No
CPV code
45310000
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
10/09/2026, 08:00
Tender opening time
10/09/2026, 09:00
Expected duration of the contract
Time period
Starting from
10/29/2026, 22:00
Until
04/19/2027, 21:00
Responsible person
Angela Laine
Contracting authority
Elektrilevi OÜ
Information exchange
The procurement documents are available (free, unrestricted and full access) at
Place of performance
EE (EE004) Pärnu County, Põhja-Pärnumaa Parish, Oriküla
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
When submitting a tender, bidders must take into account that the payment term for invoices from the date of receipt of the invoice by the contracting authority is as follows: - 14 calendar days, if the contract value is up to EUR 59,999; - 35 calendar days, if the contract value is between EUR 60,000 and EUR 249,999; - 45 calendar days, if the contract value is EUR 250,000 or more. Upon joining the contracting authority's factoring programme, the contract payment term is 95 calendar days from the date of receipt of the invoice by the contracting authority. Further information about the contracting authority's factoring programme and the conditions for participating in it can be found on the website https://www.enefit.com/et/hankedokumendid. No advance payments are made. Payment is made on the basis of work performed and handed over to the contracting authority. The contracting authority pays for the work based on the unit price stated in the successful bidder's tender.
Contract performance conditions
When performing the contract, the successful tenderer must comply with the requirements set out in the contracting authority's management system documents. The management system documents are available at: https://www8.energia.ee/public/ee043.nsf/PKDE?OpenView%20, including the code of ethics and the occupational health and safety requirements (which also apply to the contracting authority), which are available at: https://www.enefit.com/et/hankedokumendid.
Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract
No
Electronic orders are used
Yes
Electronic invoices are allowed to be submitted
Yes
Electronic payments are used
Yes
Notifications are sent to the ESPA
No

Published

10/01/2026, 12:00

Project name

Pärnu County, Põhja-Pärnumaa Parish, Oriküla, Vändra 110/35/10 Suurejõe 10kV feeder masts 53 to 63 and Assomäe branch line repair, replacement of wires (IP8264).

Project brief

The purpose of this procurement is the repair of masts 53 to 63 of the Vändra 110/35/10 Suurejõe 10kV feeder and the Assomäe branch line in Oriküla, Põhja-Pärnumaa municipality, Pärnu county, and the replacement of conductors (IP8264). To be built in accordance with the project and additional conditions. The deadline for performing the works is 20.04.2027. - By the contracting authority BLL-99 and BLL-62 (estimated delivery time January 2027). The transport of equipment and materials procured by the contracting authority and the associated costs from the Elektrilevi supply partner to the site are included in the scope of the supplier's work. If possible and necessary, the contract may be concluded and the performance of the works may begin before the estimated start date of the contract's validity published in the general data of the procurement. If the procurement procedure extends beyond this time, the contract may be concluded and its performance may begin also after the estimated start date of the contract's validity published in the general data. The deadline for performing the works will not change as a result.

Status

started

International threshold

Does not exceed the simplified procurement threshold

With the procurement

Conclusion of the procurement contract

Project type

Construction works

Procurement procedure type

Small purchase

Project sector

Network

Accelerated procedure

CPV code

45310000

Is the procurement divided into parts

Applications/tenders are submitted electronically

Yes

Applications/tenders are submitted in eRHR

Yes

Deadline for submission of tenders

10/09/2026, 08:00

Tender opening time

10/09/2026, 09:00

Expected duration of the contract

Time period

Starting from

10/29/2026, 22:00

Until

04/19/2027, 21:00

Responsible person

Angela Laine

Contracting authority

Elektrilevi OÜ

Information exchange

The procurement documents are available (free, unrestricted and full access) at

Place of performance

EE (EE004) Pärnu County, Põhja-Pärnumaa Parish, Oriküla

The contract can be renewed

The minimum time during which the supplier must keep the tender valid

N/A

Number of months

N/A

Recurring procurement

Information about the framework agreement

Framework agreement with one economic operator

Framework agreement with several economic operators

Information about the options

An electronic auction is used

This is the E-catalogue procurement

Information on European Union funds

Participation is reserved for a specific profession only

The following is covered by the World Trade Organization Government Procurement Agreement

Languages in which tenders or requests to participate may be submitted

Environmental aspects

Social aspects

Innovative aspects

The project objective is greener vehicles

The Energy Efficiency Directive is applicable to this procurement

Accessibility

Guarantee required

Funding and payment terms

When submitting a tender, bidders must take into account that the payment term for invoices from the date of receipt of the invoice by the contracting authority is as follows: - 14 calendar days, if the contract value is up to EUR 59,999; - 35 calendar days, if the contract value is between EUR 60,000 and EUR 249,999; - 45 calendar days, if the contract value is EUR 250,000 or more. Upon joining the contracting authority's factoring programme, the contract payment term is 95 calendar days from the date of receipt of the invoice by the contracting authority. Further information about the contracting authority's factoring programme and the conditions for participating in it can be found on the website https://www.enefit.com/et/hankedokumendid. No advance payments are made. Payment is made on the basis of work performed and handed over to the contracting authority. The contracting authority pays for the work based on the unit price stated in the successful bidder's tender.

Contract performance conditions

When performing the contract, the successful tenderer must comply with the requirements set out in the contracting authority's management system documents. The management system documents are available at: https://www8.energia.ee/public/ee043.nsf/PKDE?OpenView%20, including the code of ethics and the occupational health and safety requirements (which also apply to the contracting authority), which are available at: https://www.enefit.com/et/hankedokumendid.

Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract

Electronic orders are used

Yes

Electronic invoices are allowed to be submitted

Yes

Electronic payments are used

Yes

Notifications are sent to the ESPA

Pärnu County, Põhja-Pärnumaa Parish, Oriküla, Vändra 110/35/10 Suurejõe 10kV feeder masts 53 to 63 and Assomäe branch line repair, replacement of conductors (IP8264). AI

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