Sorting:
Filters:
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NR – number, No. Leia NR järgi – Find by number Nimetus – Name Leia konkurss – Find a competition Hanke alguse kuupäev – The start date of the procurement Algus – Since Lõpp – Until Pakkumuste esitamise tähtaeg – Time limit for the submission of tenders Pakkumuste jõusoleku aeg – The period of validity of the tenders Maksumus KMta – Value without VAT Vastutav üksus – Responsible unit Vastutav töötaja – Responsible employee Leia isiku nime järgi – Find by the person’s name Lepingu tähtaeg – The term of performance of the contract Lepingu maksumus – Value of the contract Leia lepingu maksumuse järgi – Find by the value of contract Staatus – Status Leia staatuse järgi – Find by the status Staatuse põhjendus – The explanation of the status Selgitus – Explanation Leia selgitus – Find an explanation CPV kood – CPV code Muutmise kuupäev – Date modified Looja – Initiator Pakkumuskutse saajate arv – The number of receivers of the invitation to tender Esitatud pakkumuste arv – The number of tenders submitted |
Low-value procurements can be filtered and sortered by the following characteristics:
NR (an automatically created code for a low-value procurement when the invite to submit a tender is being sent out, which consists of the letter V and the number of the low-value procurement)
Nimetus (the name/title given when creating a low-value procurement)
Hanke alguse kuupäev (the date when the invitation for submission of tenders was sent)
Pakkumuste esitamise tähtaeg (the deadline set when creating a low-value procurement after which no tenders can be submitted and since when it is possible to evaluate tenders)
Pakkumuste jõusoleku aeg (the time set when creating a low-value procurement for how long the submitted tenders must be valid, during this time the contract must be signed)
Maksumus KMta (the estimated cost of the supply/service inserted when creating a low-value procurement)
Vastutav üksus (the unit that has been assigned appointed responsible for a low-value procurement)
Vastutav töötaja (the employee who has been assigned appointed responsible for a low-value procurement)
Lepingu tähtaeg (during this time the supply has to be handed over or the service provided; might be different from the estimated term of performance)
Lepingu maksumus (usually the cost of the winning tender; might be different from the estimated value)
Staatus (the current state of the low-value procurement):
Ettevalmistamisel – In preparation
Pakkumuste ootel – Pending tenders
Tühistatud – Cancelled
Hindamisel – In evaluation
Leping sõlmimisel – Pending a contract
Leping täitmisel – Contract performance
Lõpetatud – Completed
Staatuse põhjendus (specifies the grounds of the status, appears for cancelled and completed low-value procurements):
Hankija loobus – The contracting authority withdraws
Ühtegi pakkumust ei esitatud – No tenders were submitted
Mittevastavad pakkumused – Unsuitable tenders
Võitjaga ei jõudnud kokkuleppele – No agreement could be made with the winner
Leping täidetud – Contract completed
Kokkulepe – Mutual agreement
Leppetrahv – Contractual penalty
Selgitus (the explanation added by the person who conducted the low-value procurement, e.g., regarding why the low-value procurement was cancelled or why all tenders were declared unsuitable)
CPV kood (the category of the supply/service assigned to a low-value procurement when creating it)
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You can check whether the threshold of the desired product/service category is almost reached and you should instead carry out a public procurement by the CPV code. NB! Make sure that you are on the page ‘Kõik väikeostud’ to do so, otherwise you will see only the low-value procurements connected to you. |
Muutmise kuupäev (the date when a low-value procurement was last changed)
Looja (the employee who created the low-value procurement, töötaja, kes on väikeostu loonud; might be different from the responsible employee)
Pakkumuskutse saajate arv
Esitatud pakkumuste arv
The estimated term of performance (täitmise eeldatav tähtaeg; i.e., the estimation of inserted when the low-value procurement was created concerning when the supply should be delivered or the service provided inserted when the low-value procurement was created) is also displayed in the table. It is not possible to sort or filter based on this characteristic.