Tartu County, Luunja Parish, Põvvatu Village, Pedaja tee 2 registered immovables' joining within the detailed plan area (LC4658) AI

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Project object

  • Project name: Tartu county, Luunja parish, Põvvatu village, Pedaja tee 2 cadastral units connection within the detailed plan area (LC4658).
  • Object content: Construction of electrical works according to the design (work no. 25-126). Includes construction of 0.4 kV and 10 kV cable lines, installation of a compact substation, construction of connection and distribution boards, and transport of equipment.
  • Supply of materials: Elektrilevi OÜ procures the substation, transformer, concentrator and…
     
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316226_hindamiskriteeriumid.pdf

316226_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

316226_vastavustingimused.pdf

316226.zip

Eesti Energia kontserni partnerite eetikakoodeks (21.11.2022).pdf

EPP kasutajaks registreerimise vorm.xlsx

EPP kasutusjuhend partneritele ver.4.zip

J3116 EPP kasutusjuhend partneritele ver.4.pdf

Maksumuse_tabel_LC4658.xls

Oluline info hankes osalejale VÄIKEHANGE (11.09.2025).docx

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

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

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

Tööprojekt LC4658/Kooskõlastused/KK_Elering AS.asice

Tööprojekt LC4658/Kooskõlastused/KK_MARU.asice

Tööprojekt LC4658/Kooskõlastused/LC4658_Kooskõlastuste_koondtabel.pdf

Tööprojekt LC4658/LC4658_Hanke_lisatingimused.pdf

Tööprojekt LC4658/Projekt/25-126 AJ27068 1VM1000 elektriskeem_003_2605221104.dwg

Tööprojekt LC4658/Projekt/25-126 AJ27068 1VM1000 elektriskeem_003_2605221104.pdf

Tööprojekt LC4658/Projekt/25-126 Alajaama paigutusjoonis_004_2605221104.dwg

Tööprojekt LC4658/Projekt/25-126 Alajaama paigutusjoonised 004_2605221104.pdf

Tööprojekt LC4658/Projekt/25-126 elektriskeem_002_2605221104.dwg

Tööprojekt LC4658/Projekt/25-126 elektriskeem_002_2605221104.pdf

Tööprojekt LC4658/Projekt/25-126 KP Elektriskeem 005_2605221118.dwg

Tööprojekt LC4658/Projekt/25-126 KP Elektriskeem 005_2605221118.pdf

Tööprojekt LC4658/Projekt/25-126 LC4658 Põhimaterjalide spetsifikatsioon ja demontaaž_2605221150.pdf

Tööprojekt LC4658/Projekt/25-126 LC4658 Seletuskiri_2605201057.pdf

Tööprojekt LC4658/Projekt/25-126 Mastisekeem 42_006_2605221104.dwg

Tööprojekt LC4658/Projekt/25-126 Mastisekeem 42_006_2605221104.pdf

Tööprojekt LC4658/Projekt/25-126 Pedaja tee 2 Põvvatu küla Luunja vald Tartu maakond asendiplaan Reffidega_2605081446.dwg

Tööprojekt LC4658/Projekt/25-126 Pedaja tee 2 Põvvatu küla Luunja vald Tartu maakond asendiplaan Reffidega_2605081446.pdf

Tööprojekt LC4658/Projekt/AJ27068 arvutuskäik ja sätted (05.02.2026).pdf

Tööprojekt LC4658/Projekt/OP skeem_504051_ Pedaja tee 2_DP liitumine_21.05.2026_2605221105.dxf

Tööprojekt LC4658/Projekt/OP skeem_504051_ Pedaja tee 2_DP liitumine_21.05.2026_2605221105.pdf

Tööprojekt LC4658/Projekt/VKVR2407 Liitumispunkti andmete ja tööülesande tellimise vorm_2605201101.xlsx

Tööprojekt LC4658/Töö_mahtude_tabel.xls

Tööprojekt LC4658.zip

Töötervishoiu ja tööohutuse nõuded Eesti Energia lepingupartneritele (2.11.2020).pdf

V113 Töövõtulepingu vorm (18.06.2025)/P1111 Isikuandmete töötlemise tingimused ver.5.pdf

V113 Töövõtulepingu vorm (18.06.2025)/P135 Elektripaigaldiste ehitustööde töövõtu tüüptingimused ver.23.pdf

V113 Töövõtulepingu vorm (18.06.2025)/V113 Töövõtulepingu vorm ver. 12 (17.12.2024).docx

V113 Töövõtulepingu vorm (18.06.2025).zip

Väikehanke alusdokumendid (02012026).zip

Varasemate hankelepingute informatsioon.docx

Varasemate_hankelepingute_informatsioon.docx

Volikiri ühispakkuja esindamise kohta.docx

Buyer contracts

Main information

Procurement number
316226
Procurement type
Low-value purchase
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
Elektrilevi OÜ
Description
Procurement categories
45310000 - Electrical installation work
31154000 - Uninterruptible power supplies
45231400 - Construction work for electricity power lines

Other information

Published
Project name
Tartu County, Luunja Parish, Põvvatu Village, Pedaja tee 2 registered immovables' joining within the detailed plan area (LC4658)
Project brief
Procurement has been announced: connection of the properties at Pedaja tee 2 in the detail plan area of Põvvatu village, Luunja rural municipality, Tartu county (LC4658). To be built in accordance with the project and the additional procurement conditions. The deadline for performing the works is 15.01.2027. The substation, transformer, concentrator and meters are procured by Elektrilevi OÜ, the remaining materials are procured by the bidder. The transport of the substation, transformer, concentrator and meters and the related costs from the supplier's delivery partner to the site are included in the bidder's scope of work. Equipment delivery information is provided in the additional procurement conditions.
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
Tender opening time
Expected duration of the contract
Time period
Starting from
Until
Responsible person
IVIKA KAASIKSOO
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 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 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

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