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Here is the analysis of the procurement “Purchase of Imi Critical products” (reference number 317480):
Procurement object
- What is being procured: Imi Critical products (16 brands in total).
- Technical requirements: The supplier must be the manufacturer of the goods or, acting as an intermediary, must hold documents issued by the manufacturer confirming the right to supply the products.
- Location: Ida-Viru County, Estonia (EE001, EE008, EE004, EE00A, EE009).
Contract terms
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 317480 | |||
| Procurement type | |||
| Dynamic procurement system's restricted procedure | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Enefit Industry OÜ | |||
| Description | |||
| Procurement categories | |||
42100000 - Machinery for the production and use of mechanical power 42130000 - Taps, cocks, valves and similar appliances 42131000 - Taps, cocks and valves | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Purchase of critical products | |||
| Project brief | |||
| Imi Critical products are being purchased. A total of 16 brands. https://processautomation.imiplc.com/about-us/brands | |||
| Status | |||
| open for entry | |||
| International threshold | |||
| Exceeds 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 | |||
| Network | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 42100000 | |||
| 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 | |||
| DMITRI SMORODIN | |||
| Contracting authority | |||
| Enefit Industry OÜ | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE001, EE008, EE004, EE00A, EE009) Ida-Virumaa, Republic of 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 | |||
| Yes | |||
| Languages in which tenders or requests to participate may be submitted | |||
| ET, EN | |||
| Additional information | |||
| In the case of a dynamic procurement, all suppliers who meet the qualification conditions of the procurement can join the procurement system at any time and submit tenders for the goods to be ordered in a region suitable for them. | |||
| 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 | |||
| The terms of the contract, incl. the financing-payment terms, are set out in the procurement's underlying documents, in the file "Müügi raamlepingu vorm". | |||
| Contract performance conditions | |||
| The terms of the contract, incl. information on the performance of the contract, are set out in the procurement's underlying documents, in the file "Müügi raamlepingu vorm". | |||
| 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 | |||
| Yes | |||