Ask a question about this procurement
👋 Hello! I am TEDAS – your procurement assistant 💼✨
What would you like to know about this procurement?
| Procurement number | |||
|---|---|---|---|
| 316887 | |||
| Procurement type | |||
| Open procedure | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 1 000 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Tallinna Tehnikaülikool | |||
| Description | |||
| Procurement categories | |||
09123000 - Natural gas 09120000 - Gaseous fuels 65210000 - Gas distribution | |||
| Published | |||
|---|---|---|---|
| Project name | |||
| Purchase of natural gas for Tallinn University of Technology buildings | |||
| Project brief | |||
| The aim of the procurement is to conclude framework agreements with up to five suppliers for four years for the purchase of natural gas at the exchange price for the consumption points of Tallinn University of Technology. | |||
| Status | |||
| started | |||
| International threshold | |||
| Exceeds the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Things | |||
| Procurement procedure type | |||
| Open procurement procedure | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 100000000, EUR, 1 000 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 09123000 | |||
| 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 | |||
| HELENA LEANA ŠINKONITE | |||
| Contracting authority | |||
| Tallinn University of Technology | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE009, EE00A, EE004, EE008, EE001) Exact area unspecified | |||
| 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 | |||
| Yes | |||
| Framework agreement with one economic operator | |||
| No | |||
| 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 | |||
| Yes | |||
| Languages in which tenders or requests to participate may be submitted | |||
| ET | |||
| Additional information | |||
| The procurement is not divided into lots because the purpose of the procurement is to conclude a framework agreement with up to 5 successful tenderers in order to procure natural gas as needed during the framework agreement period. The purpose of the procurement is to conclude framework agreements for the supply of natural gas to the contracting authority's consumption points, and division into lots is not expedient given the subject matter of the public procurement. | |||
| 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 | |||
| 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 | |||
| Yes | |||