8. Sorting and filtering

Sorting:

Filters:

Translation of the terms:

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 appointed responsible for a low-value procurement)

Vastutav töötaja (the employee who has been 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)

Staatuse põhjendus (specifies the grounds of the status, appears for cancelled and completed low-value procurements)

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)

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; 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 inserted when the low-value procurement was created concerning when the supply should be delivered or the service provided ) is also displayed in the table. It is not possible to sort or filter based on this characteristic.