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| Procurement number | |||
|---|---|---|---|
| 316751 | |||
| Procurement type | |||
| Low-value purchase | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sotsiaalkindlustusamet | |||
| Description | |||
| Procurement categories | |||
79800000 - Printing and related services 30162000 - Smart cards 79810000 - Printing services | |||
| Published | |||
|---|---|---|---|
| Project name | |||
| Ordering pension cards from the Social Insurance Board | |||
| Project brief | |||
| The object of the procurement is the production of plastic blanks for pension cards for the Social Insurance Board, print preparation, adjustment of design files if necessary, printing, assembly, packaging and delivery of the cards to an address in Estonia designated by the contracting authority. As a result of the procurement, a framework agreement will be concluded with one provider for up to three years or until the contract volume is exhausted. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the public procurement threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Services | |||
| Procurement procedure type | |||
| Small purchase | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 79800000 | |||
| 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 | |||
| Starting from | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| TRIINU RUMM | |||
| Contracting authority | |||
| Social Insurance Board | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE () Open area unspecified | |||
| The contract can be renewed | |||
| Yes | |||
| 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 | |||
| Yes | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Maximum planned number of parties to the framework contract | |||
| N/A | |||
| 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 | |||
| Accessibility justification | |||
| It is not justified on the basis of the subject matter of the procurement contract. | |||
| Guarantee required | |||
| No | |||
| Funding and payment terms | |||
| Funded from the state budget | |||
| Contract performance conditions | |||
| The start date of the contract specified in the procurement notice is an estimated date, the indication of which in the register is mandatory. The contracting authority has indicated the start time of the contract as estimated, and in accordance with the provisions of the contract, the contract enters into force after signing. | |||
| 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 | |||