Tender detail

Packaging materials

Summary

The procurement covers packaging materials in six lots: packaging tape and taping machines, paper, films and filling materials, packing twine and fastening straps, plastic document wallets, and corrugated cardboard boxes. The bidder must submit a compliant bid for each lot it wishes to bid for and meet that lot’s reference-contract requirement. Prices must follow the prescribed structure and Annex 3 price form; conditional bids are not permitted. For Lots 1, 3, 4 and 5, the required samples must be delivered by the bid deadline to the reception desk at Omniva’s head office, Pallasti 28, Tallinn. The bidder must confirm compliance and explain and substantiate any equivalent products offered. The bid must be submitted by a legal or authorised representative; joint bidders must appoint an authorised representative. The documents provided here do not specify the award criteria in detail.

Reference number
314970-0000
Buyer
Aktsiaselts Eesti Post
Country
Estonia (EST)
Procedure
Simplified procurement
CPV
30190000 Various office equipment and supplies
Deadline
2026-10-12
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

A bidder must confirm that none of the mandatory exclusion grounds apply. These include specified serious criminal convictions involving the bidder or its relevant representatives; convictions for enabling unlawful employment or breaches of foreign workers’ employment conditions; illegal child labour or human trafficking; outstanding tax, social security or environmental charge debts; and a contract award that would breach applicable international or Estonian government sanctions. A bidder registered outside Estonia must submit the specified criminal-record or equivalent certificate and a certificate from the competent authority concerning tax and social security debts. The contracting authority may also exclude a bidder for breaches of environmental, social or labour obligations; insolvency, liquidation or a comparable situation; serious professional misconduct; anti-competitive conduct; an unmanageable conflict of interest or distortion of competition arising from involvement in preparing the procurement; significant or repeated failures under a previous public contract; false or missing information or requested supporting documents; attempts to improperly influence the contracting authority or obtain confidential information; specified tax-related convictions; or lack of a legal right to participate. Bidders must also respond to the stated check on any restriction based on the bidder’s place of establishment or residence; the applicable details must be checked in the tender documents.

Qualification criteria and exclusion grounds

For the relevant lot, the bidder must have properly completed at least one goods sale and delivery contract during the 36 months preceding the start of the procurement: - Lot 1: sale and delivery of packaging tape; the reference may also cover manually operated taping devices. - Lot 2: sale and delivery of paper packaging materials. - Lot 3: sale and delivery of film and/or filling materials used for packaging or protecting consignments. - Lot 4: sale and delivery of packing twine and/or fastening straps. - Lot 5: sale and delivery of plastic document wallets. - Lot 6: sale and delivery of corrugated cardboard packaging boxes. For each reference, provide the contract subject and a brief description, value excluding VAT, completion date or period, the other contracting party’s name, and the contact person’s name, telephone number and email address. The contracting authority may verify the information with the other party. If bidding for several lots, the bidder must meet the requirement for each relevant lot; one reference may support several lots if its subject meets the requirements for each. The bid must follow the required tender-document conditions; conditional bids are not permitted. Submit the price using the prescribed structure and the price form in Annex 3. For Lots 1, 3, 4 and 5, submit the samples listed in the table in section 1 of the technical specification by the bid deadline, delivered to the reception desk at Omniva’s head office, Pallasti 28, Tallinn, and labelled with the procurement department, procurement title and reference number, bidder name and registration code. Confirm that offered goods comply with the requirements; where an equivalent is offered, explain the equivalence and provide supporting evidence. The bid must be submitted by the bidder’s legal or authorised representative; a power of attorney or proof of authority may be required. Joint bidders must appoint an authorised representative and include the relevant authorisation.