Lääne-Viru County, Tapa Town, Tapa PAJ Linda Feeder Reconstruction Phase 1 (IP9291) AI

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Project object

  • Project name: Lääne-Viru County, Tapa Town, Tapa PAJ Linda Feeder Reconstruction Stage 1 (IP9291).
  • Object content: Reconstruction of 10 kV power lines, under which old underground cables between substations are replaced with new ones.
  • Technical requirements: Construction works must comply with the design (No. IP9291-K1), Elektrilevi OÜ network standards (incl. 0.4-20 kV network standard, 20 kV cable lines), and applicable legislation and standards (EVS-EN 50110-1, EVS-EN 50522, EVS-EN IEC…
     
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316081_hindamiskriteeriumid.pdf

316081_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

316081_vastavustingimused.pdf

316081.zip

IP9291 Hanke lisatingimused.docx

IP9291-K1_TP_EL-3-01_seletuskiri_2608261103.pdf

IP9291-K1_TP_EL-3-02_spetsifikatsioon_2608261126.pdf

IP9291-K1_TP_EL-4-01_asendiplaan_2608261103.dwg

IP9291-K1_TP_EL-4-01_asendiplaan_2608261103.pdf

IP9291-K1_TP_EL-5-01_10 kV elektriskeem_2609071555.dwg

IP9291-K1_TP_EL-5-01_10 kV elektriskeem_2609071555.pdf

IP9291 KK koondtabel.docx

IP9291_KK.zip

IP9291 tööprojekt.zip

KK_Telia.pdf

Lihthanke alusdokumendid 13.01.2026/Eesti Energia kontserni partnerite eetikakoodeks (21.11.2022).pdf

Lihthanke alusdokumendid 13.01.2026/EPP kasutusjuhend partneritele ver.4/EPP kasutajaks registreerimise vorm.xlsx

Lihthanke alusdokumendid 13.01.2026/EPP kasutusjuhend partneritele ver.4/J3116 EPP kasutusjuhend partneritele ver.4 .pdf

Lihthanke alusdokumendid 13.01.2026/Oluline info hankes osalejale LIHTHANGE (17.12.2024).docx

Lihthanke alusdokumendid 13.01.2026/P1120 Elektrilevi infosüsteemide kasutamise tingimused ver.3/Lisa1-Kasutaja esindajad ja infosüsteemid.docx

Lihthanke alusdokumendid 13.01.2026/P1120 Elektrilevi infosüsteemide kasutamise tingimused ver.3/Lisa-2_Nouded-arvutile-ja-kasutajale.docx

Lihthanke alusdokumendid 13.01.2026/P1120 Elektrilevi infosüsteemide kasutamise tingimused ver.3/P1120 Elektrilevi infosüsteemide kasutamise lepingu tingimused, ver.3.pdf

Lihthanke alusdokumendid 13.01.2026/Töötervishoiu ja tööohutuse nõuded Eesti Energia lepingupartneritele (2.11.2020).pdf

Lihthanke alusdokumendid 13.01.2026/V113 Töövõtulepingu vorm.zip

Lihthanke alusdokumendid 13.01.2026/Varasemate hankelepingute informatsioon.docx

Lihthanke alusdokumendid 13.01.2026/Volikiri ühispakkuja esindamise kohta.docx

Lihthanke alusdokumendid 13012026.zip

Maksumuse_tabel_IP9291.xls

Roheline tn 10 KÜ_2608191323.docx

Tapa piirkonnaalajaama Linda fiidri rekonstrueerimise I etapi asendiplaani kooskõlastus.pdf

Tapa Vallavalitsus 1. vastus_2608191323.pdf

Tapa Vallavalitsus 2. vastus_2608191323.pdf

Tapa Vallavalitsus kooskõlastus_2608191323.pdf

Tapa Vesi OÜ_2608191323.pdf

Tehniliste tingimuste kooskõlastus.pdf

Töö mahtude tabel_IP9291.xls

V113 Töövõtulepingu vorm/P1111 Isikuandmete töötlemise tingimused ver.5.pdf

V113 Töövõtulepingu vorm/P135 Elektripaigaldiste ehitustööde töövõtu tüüptingimused ver.23.pdf

V113 Töövõtulepingu vorm/V113 Töövõtulepingu vorm ver. 12 (17.12.2024).docx

Varasemate hankelepingute informatsioon 1223.docx

Buyer contracts

Main information

Procurement number
316081
Procurement type
Simple procurement
Deadline
Published date
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
45315300 - Electricity supply installations

Other information

Published
Project name
Lääne-Viru County, Tapa Town, Tapa PAJ Linda Feeder Reconstruction Phase 1 (IP9291)
Project brief
Procurement has been announced: Lääne-Viru County, Tapa Town, Tapa PAJ Linda feeder reconstruction Stage 1 (IP9291). To be built in accordance with the project and additional conditions. The deadline for performing the works is 18.06.2027. - The KP cable is ordered by ELV. Where possible and necessary, the contract may be concluded and the performance of works/ordering of services may begin before the estimated start date of the contract 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 validity published in the general data.
Status
evaluation
International threshold
Does not exceed the simplified procurement threshold
With the procurement
Conclusion of the procurement contract
Project type
Construction works
Procurement procedure type
Simple procurement
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
Tender opening time
Expected duration of the contract
Time period
Starting from
Until
Responsible person
KATRIN UIBO
Contracting authority
Elektrilevi OÜ
Information exchange
The procurement documents are available (free, unrestricted and full access) at
Place of performance
EE (EE001, EE008, EE004, EE00A, EE009) Estonia
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. An invoice is deemed paid as of the date the funds are received in the contractor's bank account. No advance payments are made. Payment is made on the basis of the works performed and handed over to the contracting authority. The contracting authority pays for the works on the basis of the unit price stated in the successful bidder's tender. The contractor shall submit in the report the volumes of works performed together with the required supporting documentation.
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, incl. the contract form and its standard terms and conditions, are available at: https://www8.energia.ee/public/ee043.nsf/PKDE?OpenView
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

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