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Project object
- Purpose: Software development and correction work for the Financial Supervision Authority’s XBRLFI reports processing and transmission information system and the suitability assessment information system.
- Technical requirements:
- The developer must be able to use: Java (jdbc, j2ee, spring framework), SOAP, DPM (Data point model), XBRL and XML technologies.
- The systems must support reporting (MIFIR2, CSDR, ECB, EBA, ESMA, SRB etc.) and suitability assessment database queries.
- Location: Tallinn, Estonia…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316666 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 80 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Eesti Pank | |||
| Description | |||
| Procurement categories | |||
72267000 - Software maintenance and repair services 72260000 - Software-related services 72262000 - Software development services | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Ordering of software development and repair work for reporting systems for the Financial Supervision Authority | |||
| Project brief | |||
| This contract is for ordering software development and repair work for the Financial Supervision Authority's XBRLFI reports processing and transmission information system and the suitability assessment information system in accordance with the conditions set out in the procurement's underlying documents. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Services | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 8000000, EUR, 80 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 72267000 | |||
| 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 | |||
| HANNES NUGIN | |||
| Contracting authority | |||
| Bank of Estonia | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE001) Tallinn | |||
| 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 | |||
| Yes | |||
| 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 | |||