Lääne-Viru County, Väike-Maarja Municipality, Väike-Maarja Small Town, V-Maarja Office:(V-Maarja) compliance of feeder F7 (IP9308) AI

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Project object

  • Object: Lääne-Viru County, Väike-Maarja Municipality, Väike-Maarja small town, ensuring the compliance of feeder F7 of the V-Maarja office (IP9308).
  • Technical requirements:
    • Reconstruction of the TK-Energia distribution board (replacement of racks, cable replacement).
    • Installation of 0.4 kV overhead line pole-mounted switches (LP21377, LP21378).
    • Construction of new 0.4 kV underground cable lines (incl. AXPK4G240, AXPK4G120, AXPK4G50).
    • Installation of distribution boards JK72054 and JK72452 and connection of consumers.
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317321_hindamiskriteeriumid.pdf

317321_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

317321_vastavustingimused.pdf

317321.zip

Eesti Energia kontserni partnerite eetikakoodeks (21.11.2022).pdf

EPP-946886_Tellimuse_teostusdokumendid/EF_KK Pikk tn 1, Väike-Maarja alevik_2607231351.asice

EPP-946886_Tellimuse_teostusdokumendid/ELA SA_KK5987_2607131609.asice

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EPP-946886_Tellimuse_teostusdokumendid/IP9308_TP_EL-2-01_kooskõlastuste koondtabel_2607231353.docx

EPP-946886_Tellimuse_teostusdokumendid/IP9308_TP_EL-3-01_seletuskiri_2607091622.pdf

EPP-946886_Tellimuse_teostusdokumendid/IP9308_TP_EL-3-02_spetsifikatsioon_2607271528.pdf

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EPP-946886_Tellimuse_teostusdokumendid/IP9308_TP_EL-4-01_asendiplaan_2608011125.pdf

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EPP-946886_Tellimuse_teostusdokumendid/IP9308_TP_EL-5-01_elektriskeem_2608011125.pdf

EPP-946886_Tellimuse_teostusdokumendid/OÜ Pandivere Vesi_2607091623.pdf

EPP-946886_Tellimuse_teostusdokumendid/Pildid_2607091625.zip

EPP-946886_Tellimuse_teostusdokumendid/Projekteerimistingimused_2611802_01781_21042026_2607091626.pdf

EPP-946886_Tellimuse_teostusdokumendid/Telia_dokumentatsioon_ES35293_2607131609.asice

EPP-946886_Tellimuse_teostusdokumendid/Töö mahtude tabel_2608011130.xls

EPP-946886_Tellimuse_teostusdokumendid/Väike-Maarja vald_2607091623.pdf

EPP-946886_Tellimuse_teostusdokumendid.zip

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

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Maksumuse_tabel_IP9308.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

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

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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

Väikehanke alusdokumendid 20261104.zip

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Buyer contracts

Main information

Procurement number
317321
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
45231400 - Construction work for electricity power lines
45311000 - Electrical wiring and fitting work

Other information

Published
Project name
Lääne-Viru County, Väike-Maarja Municipality, Väike-Maarja Small Town, V-Maarja office:(V-Maarja) compliance of feeder F7 (IP9308)
Project brief
Lääne-Viru county, Väike-Maarja municipality, Väike-Maarja small town, V-Maarja office:(V-Maarja) reconstruction of feeder F7 (IP9308). To be built in accordance with the project. Please pay attention to the additional notes in the bill of quantities. The deadline for handover of works is 12.03.2027. The contracting authority may conclude the procurement contract before or after the estimated start date of the contract duration published in the general data. The contract performance deadline shall 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
GALINA FADEJEVA
Contracting authority
Elektrilevi OÜ
Information exchange
The procurement documents are available (free, unrestricted and full access) at
Place of performance
EE (EE001, EE008, EE004, EE00A, EE009) Estonia
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
No
Framework agreement with one economic operator
No
Framework agreement with several economic operators
No
Information about the options
Yes
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 of invoices from the client's receipt of the invoice 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 client's receipt of the invoice. More 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 No advance payments are made.
Contract performance conditions
When performing the contract, the successful bidder must comply with the requirements set out in Elektrilevi OÜ's management system documents. The management system documents are available at: https://www8.energia.ee/public/ee043.nsf/PKDE?OpenView, including the code of ethics and occupational health and safety requirements, which are available at https://www.energia.ee/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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