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Project object
- Purpose: Procurement of Tallinn University souvenirs through a dynamic purchasing system (DPS).
- Products: Products with Tallinn University’s symbols, design or visual identity (e.g. stationery, drinkware and tableware, clothing, accessories, textile products, potable/edible souvenirs, custom-made souvenirs).
- Technical requirements: Products must be new, original products and delivered in original packaging. It must be possible to order products with the contracting authority’s design, print, embroidery, engraving or other equivalent solution.
- Location:…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 316313 | |||
| Procurement type | |||
| Dynamic procurement system's restricted procedure | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 150 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Tallinna Ülikool | |||
| Description | |||
| Procurement categories | |||
18530000 - Presents and rewards 22462000 - Advertising material 39294100 - Information and promotion products | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Procurement of souvenirs for Tallinn University | |||
| Project brief | |||
| Tallinn University wishes to open a dynamic purchasing system (DPS) for the procurement of souvenirs in order to enable the ongoing ordering of various products bearing Tallinn University's symbols, design or other visual identity. | |||
| Status | |||
| open for entry | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Establishment of a dynamic procurement system | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Restricted procedure of a dynamic purchasing system | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 15000000, EUR, 150 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 18530000 | |||
| 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 | |||
| Ken Annikve | |||
| Contracting authority | |||
| Tallinn University | |||
| 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 | |||
| 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 | |||
| Additional information | |||
| Due to the procurement procedure, the contracting authority has no need and it would not be reasonable to divide the procurement into parts | |||
| 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 | |||