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| Procurement number | |||
|---|---|---|---|
| 313148 | |||
| Procurement type | |||
| Special procedure of social and special services | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 250 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Riigi Tugiteenuste Keskus | |||
| Description | |||
| Procurement categories | |||
85321000 - Administrative social services 79540000 - Interpretation services 85312320 - Counselling services | |||
| Published | |||
|---|---|---|---|
| Project name | |||
| Provision of remote sign language interpretation services to the Social Insurance Board | |||
| Project brief | |||
| Remote sign language interpretation service for persons with hearing loss in accordance with the technical description. | |||
| Status | |||
| evaluation | |||
| International threshold | |||
| Does not exceed the public procurement threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Social services | |||
| Procurement procedure type | |||
| Special procedure for social and special services | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 25000000, EUR, 250 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 85321000 | |||
| 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 | |||
| COVER LETTER | |||
| Contracting authority | |||
| State Shared Service Centre | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE009, EE00A, EE004, EE008, EE001) The service is provided by means of communication tools throughout the relevant country. | |||
| The contract can be renewed | |||
| No | |||
| 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 | |||
| Additional information | |||
| The contracting authority does not divide the public procurement into parts and concludes service contracts with all providers added to the weekly plan by the contracting authority. The provision of the service by multiple providers ensures the availability of the service and the purposeful and economical use of the contracting authority's financial resources. It also enables savings in financial resources at the expense of support services. | |||
| 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 | |||
| Accessibility justification | |||
| The provision of the service takes place by means of communication devices; when preparing the technical description, the possible usage needs of persons with disabilities in connection with the subject matter of the procurement contract have been taken into account. | |||
| 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 | |||
| 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],[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],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object] | |||