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Here is the analysis and important information for the tender “Toilet Paper (recurring procurement)” (reference number 317370) for the bidder:
Object of the procurement
- Object: Purchase and transport of toilet paper.
- Technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 317370 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 55 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Aktsiaselts Ida-Tallinna Keskhaigla | |||
| Description | |||
| Procurement categories | |||
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 33761000 - Toilet paper | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Toilet paper (re-procurement) | |||
| Project brief | |||
| Purchase of toilet paper in accordance with Annex I to the RHAD, Technical Description – the tender form, as described. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 5500000, EUR, 55 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 33760000 | |||
| 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 | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| ULVI MALMET | |||
| Contracting authority | |||
| AS Ida-Tallinna Keskhaigla | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE001) Tallinn | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||