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Object of the procurement
- Purpose: Procurement of office supplies and food products for Viimsi Rural Municipality Government and its subordinate institutions.
- Division: The procurement is divided into two parts:
- Part I: Office supplies (copy paper, writing instruments, folders, cleaning supplies, etc.).
- Part II: Food products (coffee beans, tea, milk, sugar).
- Technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 315449 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Viimsi Vallavalitsus | |||
| Description | |||
| Procurement categories | |||
15510000 - Milk and cream 15860000 - Coffee, tea and related products 30190000 - Various office equipment and supplies 30192000 - Office supplies | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Office supplies procurement | |||
| Project brief | |||
| The aim of the procurement is the purchase of office supplies and food products for Viimsi Rural Municipality Government and its subordinate institutions. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 30192000, 15860000, 15510000, 30190000 | |||
| 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 | |||
| KADRI KESKÜLA | |||
| Contracting authority | |||
| Viimsi Municipality | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| 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 | |||
| Yes | |||
| Guarantee required | |||
| No | |||
| Funding and payment terms | |||
| The term of the contract begins on 1 January 2027. | |||
| Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract | |||
| No | |||
| Place of opening of tenders | |||
| https://riigihanked.riik.ee/rhr-web/#/ | |||
| 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 | |||
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