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Project object
- Purpose: Renovation works of rooms MB0262 and MC0259 of the Magdaleena unit of AS Ida-Tallinna Keskhaigla.
- Technical requirements:
- Room MB0262: Cutting a new door opening, dismantling the old door and closing up the opening, floor levelling and installation of PVC covering, wall puttying and painting, construction of suspended ceiling, installation of washbasin, installation of light fixtures (with motion sensor), installation of new door.
- Room MC0259: Demolition of partition…
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317539_hindamiskriteeriumid.pdf
317539_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf
317539_vastavustingimused.pdf
Lisa 1- Tehniline kirjeldus- Magdaleena siseõue sissepääs.docx
Lisa 2 - Pakkumuse maksumuse tabel.xlsx
Lisa 3 - Vastutava spetsialisti CV vorm.docx
MC 2 ja MB2-Model.pdf
Töövõtulepingu projekt.docx
Väikehanke ettepanek.docx
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 317539 | |||
| Procurement type | |||
| Low-value purchase | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Aktsiaselts Ida-Tallinna Keskhaigla | |||
| Description | |||
| Procurement categories | |||
45215100 - Construction work for buildings relating to health 45421100 - Installation of doors and windows and related components 45453000 - Overhaul and refurbishment work | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Renovation works of rooms MB0262 and MC0259 at Magdaleena | |||
| Project brief | |||
| Renovation works of Magdalena rooms MB0262 and MC0259 according to the procurement base documents | |||
| 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 | |||
| Classic | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 45215100 | |||
| 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 | |||
| In days | |||
| Responsible person | |||
| DIANA OŠUR | |||
| Contracting authority | |||
| AS Ida-Tallinna Keskhaigla | |||
| 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 | |||
| 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 | |||