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Project object
- Objective: Design of the reconstruction of Suur-Jõe Street in Pärnu (on the section Vingi Street – Kastani Street, incl. intersections) in the scope of the main design.
- Technical requirements:
- Length of the section approx. 1.29 km.
- Stormwater drainage, parking arrangement, roadway, sidewalks, one-way cycle tracks, outdoor lighting and landscaping must be resolved.
- The design must comply with the standard EVS 843:2016 “Linnatänavad” (Urban Streets) and other standards…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316140 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 56 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Pärnu Linnavalitsus | |||
| Description | |||
| Procurement categories | |||
71220000 - Architectural design services 71240000 - Architectural, engineering and planning services 71322000 - Engineering design services for the construction of civil engineering works | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Design of the reconstruction of Suur-Jõe Street (section Vingi Street - Kastani Street) in Pärnu | |||
| Project brief | |||
| Preparation of the reconstruction project for Suur-Jõe St in Pärnu (in the section Vingi St – Kastani St, including the Kastani St-Suur-Jõe St intersection) to the extent of a basic project. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the public procurement threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Services | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 5600000, EUR, 56 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 71240000, 71220000 | |||
| 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 | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| EVE KUKK | |||
| Contracting authority | |||
| Pärnu City Government | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE004) Pärnu, Suur-Jõe tänav | |||
| 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 | |||
| Yes | |||
| Social aspects | |||
| No | |||
| Innovative aspects | |||
| No | |||
| The project objective is greener vehicles | |||
| No | |||
| The Energy Efficiency Directive is applicable to this procurement | |||
| No | |||
| Accessibility | |||
| Yes | |||
| Guarantee required | |||
| No | |||
| 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 | |||