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Object of the procurement
- Service to be procured: Purchase of motor fuels (petrol 98, diesel fuel, AdBlue) at retail with fuel cards.
- Technical requirements: The fuel must comply with Regulation No. 16 of the Minister of Economic Affairs and Communications of 17 March 2010 “Requirements for liquid fuel”.
- Geographical location: The filling station(s) must be located in Lääne County, in the town of Haapsalu or in the small town of Uuemõisa…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316139 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| osaühing Haapsalu Linnahooldus | |||
| Description | |||
| Procurement categories | |||
09100000 - Fuels 09132000 - Petrol 09134100 - Diesel oil | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| "Purchase of motor fuel by way of retail sale 01.01.2027-30.04.2029" | |||
| Project brief | |||
| Purchase of motor fuel by retail sale: 98, Diesel, from a fuel station located in Lääne County, in the city of Haapsalu or in the small town of Uuemõisa. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the public procurement threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 09100000 | |||
| 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 | |||
| TIIT KOEL | |||
| Contracting authority | |||
| Haapsalu Linnahooldus private limited company | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE004) administrative territory of the city of Haapsalu, the city of Haapsalu and the small town of Uuemõisa | |||
| The contract can be renewed | |||
| No | |||
| Recurring procurement | |||
| No | |||
| Information about the framework agreement | |||
| Yes | |||
| 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 | |||
| Accessibility justification | |||
| We are buying fuel for the company, we are not ordering a service. What the connection is with disabled people remains unclear to us. | |||
| Guarantee required | |||
| No | |||
| Funding and payment terms | |||
| The Buyer has the right to use credit of 4000€ per month when purchasing fuel. The invoice is issued once a month by the fifth day of the month following consumption. | |||
| 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 | |||