Lääne-Viru County, Kadrina Parish, Hulja Small Town, reconstruction of AJ8937 F15 feeder's underground cable line (IP8205) AI

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Project object

  • Object: AJ8937 F15 fiidri maakaabelliini rekonstrueerimine (IP8205).
  • Location: Lääne-Viru County, Kadrina Municipality, Hulja Small Town.
  • Technical requirements: Construction works in accordance with the project, incl. construction of cable lines, establishment of earthing installations, restoration of roads and terrain. The work must comply with applicable standards (e.g. EVS-EN 61140, EVS-HD 60364) and the requirements of Elektrilevi OÜ.

Contract terms

  • Deadline: The deadline for completion of works is **16…
     
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317462_hindamiskriteeriumid.pdf

317462_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

317462_vastavustingimused.pdf

317462.zip

AJ8937 Eest.jpg

AJ8937 MP jaotla.jpg

AJ8937 tagant.jpg

Demonteeritav JK30966.jpg

Eesti Energia kontserni partnerite eetikakoodeks (21.11.2022).pdf

EPP kasutajaks registreerimise vorm.xlsx

EPP kasutusjuhend partneritele_280926/EPP kasutajaks registreerimise vorm.xlsx

EPP kasutusjuhend partneritele_280926/EPP kasutusjuhend partneritele 280926.zip

EPP kasutusjuhend partneritele_280926/J3116 EPP kasutusjuhend partneritele 280926.pdf

J3116 EPP kasutusjuhend partneritele 280926.pdf

Maksumuse_tabel_IP8205.xls

Oluline info hankes osalejale VÄIKEHANGE (04.11.2026).docx

P1120 Elektrilevi infosüsteemide kasutamise tingimused ver.3/Lisa1-Kasutaja esindajad ja infosüsteemid.docx

P1120 Elektrilevi infosüsteemide kasutamise tingimused ver.3/Lisa-2_Nouded-arvutile-ja-kasutajale.docx

P1120 Elektrilevi infosüsteemide kasutamise tingimused ver.3/P1120 Elektrilevi infosüsteemide kasutamise lepingu tingimused, ver.3.pdf

Tõnismäe 19 ja Tõnismäe 23 vaheline plats.jpg

Tõnismäe 20 kilbi asukoht.jpg

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Tööprojekt IP8205/Hanke_lisatingimused.pdf

Tööprojekt IP8205/Kooskõlastused/IP8205_Kooskõlastuste_koondtabel.pdf

Tööprojekt IP8205/Kooskõlastused/PK_ES34191.pdf

Tööprojekt IP8205/Projekt/IP8205 -1 Asendiplaanid_2601122143.dwg

Tööprojekt IP8205/Projekt/IP8205 -1 L1 Asendiplaani vaade 1_2601122143.pdf

Tööprojekt IP8205/Projekt/IP8205 -1 L2 Asendiplaani vaade 2_2601122143.pdf

Tööprojekt IP8205/Projekt/IP8205 -2 Elektriskeem_2601122147.dwg

Tööprojekt IP8205/Projekt/IP8205 -2 L1 Elektriskeem_2601122147.pdf

Tööprojekt IP8205/Projekt/IP8205 Fotod trass, alajaam ja kilbid_2601122149.zip

Tööprojekt IP8205/Projekt/IP8205 Seletuskiri.pdf

Tööprojekt IP8205/Projekt/IP8205 Spetsifikatsioon_2601122141.pdf

Tööprojekt IP8205/Töö_mahtude_tabel.xls

Tööprojekt IP8205.zip

Töötervishoiu ja tööohutuse nõuded Eesti Energia lepingupartneritele (2.11.2020).pdf

Trass alajaama juurest.jpg

V113 Töövõtulepingu vorm (18.06.2025)/P1111 Isikuandmete töötlemise tingimused ver.5.pdf

V113 Töövõtulepingu vorm (18.06.2025)/P135 Elektripaigaldiste ehitustööde töövõtu tüüptingimused ver.23.pdf

V113 Töövõtulepingu vorm (18.06.2025)/V113 Töövõtulepingu vorm ver. 12 (17.12.2024).docx

Vaade JK30966 juurest Tõnismäe 20 poole.jpg

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Väikehanke alusdokumendid (04112026).zip

Varasemate_hankelepingute_informatsioon.docx

Volikiri ühispakkuja esindamise kohta.docx

Buyer contracts

Main information

Procurement number
317462
Procurement type
Low-value purchase
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
Elektrilevi OÜ
Description
Procurement categories
45310000 - Electrical installation work
45231100 - General construction work for pipelines
45231400 - Construction work for electricity power lines

Other information

Published
Project name
Lääne-Viru County, Kadrina Parish, Hulja Small Town, reconstruction of AJ8937 F15 feeder's underground cable line (IP8205)
Project brief
Tender has been announced: Reconstruction of the AJ8937 F15 feeder underground cable line in Lääne-Viru County, Kadrina Parish, Hulja Small Town (IP8205). To be built in accordance with the project and the additional tender conditions. The deadline for performing the works is 16.04.2027. Where possible and necessary, the contract may be concluded and work/service ordering may begin before the estimated start date of the contract validity published in the general data of the tender. If the tender procedure extends beyond this time, the contract may be concluded and its performance begun also after the estimated start date of the contract validity published in the general data. The deadline for performing the works will not change as a result.
Status
started
International threshold
Does not exceed the simplified procurement threshold
With the procurement
Conclusion of the procurement contract
Project type
Construction works
Procurement procedure type
Small purchase
Project sector
Network
Accelerated procedure
No
CPV code
45310000
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
Time period
Starting from
Until
Responsible person
IVIKA KAASIKSOO
Contracting authority
Elektrilevi OÜ
Information exchange
The procurement documents are available (free, unrestricted and full access) at
Place of performance
EE (EE00A, EE009, EE004, EE008, EE001) Estonia
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
No
Guarantee required
No
Funding and payment terms
When submitting a tender, bidders must take into account that the payment term for invoices from the date of receipt of the invoice by the contracting authority is as follows: - 14 calendar days if the contract value is up to EUR 59,999; - 35 calendar days if the contract value is between EUR 60,000 and EUR 249,999; - 45 calendar days if the contract value is EUR 250,000 or more. Upon joining the contracting authority's factoring programme, the contract payment term is 95 calendar days from the date of receipt of the invoice by the contracting authority. Further information about the contracting authority's factoring programme and the conditions for participating in it can be found on the website https://www.enefit.com/et/hankedokumendid. An invoice is deemed paid as of the date the funds are received in the contractor's bank account. No advance payments are made. Payment is made on the basis of the works performed and handed over to the contracting authority. The contracting authority pays for the works on the basis of the unit price stated in the successful bidder's tender. The contractor shall submit in the report the volumes of works performed together with the required supporting documentation.
Contract performance conditions
When performing the contract, the successful tenderer must comply with the requirements set out in the contracting authority's management system documents. The management system documents are available at: https://www8.energia.ee/public/ee043.nsf/PKDE?OpenView%20, including the code of ethics and the occupational health and safety requirements, which are available at: https://www.enefit.com/et/hankedokumendid.
Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract
No
Electronic orders are used
Yes
Electronic invoices are allowed to be submitted
Yes
Electronic payments are used
Yes
Notifications are sent to the ESPA
No

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