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Object of the procurement
- Products to be procured: Bed linen, medical pillows and baby clothes.
- Division into parts:
- Part 1: Baby clothes (infant bodysuit, rompers, hat).
- Part 2: Bed linen (bed sheets, duvet covers, pillowcases, towels, surgical drapes, etc.).
- Part 3: Medical pillows (standard medical pillow, positioning wedge pillow).
- Technical requirements: All products must be new. Textiles must comply with specific requirements for material composition (e.g., polyester/cotton ratios),…
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316133_ESPD_v2.0_laiendatud.xml
316133_hankepass_taiendavate_selgitustega.pdf
316133_hindamiskriteeriumid.pdf
316133_vastavustingimused.pdf
Lisa 1 Tehniline kirjeldus - Osa 1.docx
Lisa 2 Tehniline kirjeldus - Osa 2.docx
Lisa 3 Tehniline kirjeldus - Osa 3.docx
Lisa 4 Pakkumuse maksumuse vorm.xlsx
Lisa 5 Raamlepingu projekt.docx
RHAD üldosa.pdf
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316133 | |||
| Procurement type | |||
| Open procedure | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Aktsiaselts Ida-Tallinna Keskhaigla | |||
| Description | |||
| Procurement categories | |||
18411000 - Baby clothing 39500000 - Textile articles 39516120 - Pillows 39518000 - Hospital linen | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Bed linen, medical pillows, baby clothes | |||
| Project brief | |||
| The purpose of the procurement is to conclude a framework agreement for the purchase of bed linen, medical pillows, and baby clothes in accordance with the conditions set out in the RHAD. | |||
| Status | |||
| evaluation | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Open procurement procedure | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 39500000, 18411000, 39516120, 39518000 | |||
| Is the procurement divided into parts | |||
| Yes | |||
| Applications/tenders are submitted electronically | |||
| Yes | |||
| Applications/tenders are submitted in eRHR | |||
| Yes | |||
| Deadline for submission of tenders | |||
| Tender opening time | |||
| Responsible person | |||
| KAINO VOOLMAA | |||
| Contracting authority | |||
| AS Ida-Tallinna Keskhaigla | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| 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 | |||
| Yes | |||
| Guarantee required | |||
| No | |||
| Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract | |||
| No | |||
| Place of opening of tenders | |||
| https://riigihanked.riik.ee/rhr-web/#/ | |||
| Electronic orders are used | |||
| No | |||
| Electronic invoices are allowed to be submitted | |||
| Yes | |||
| Electronic payments are used | |||
| Yes | |||
| Notifications are sent to the ESPA | |||
| Yes | |||
| Project part details | |||
| [object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object], [object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object], [object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object] | |||