Tender detail

Purchase of bag filters for the Iru power plant

Summary

The tender concerns the purchase of bag filters for the Iru power plant. The bidder must meet the turnover and reference requirements, submit a compliant and unconditional tender, provide the product certificate and confirm timely delivery. The tender price must follow the contracting authority’s prescribed structure, and any equivalent product or solution must be justified and supported by evidence.

Reference number
315182-0000
Buyer
Enefit OÜ
Country
Estonia (EST)
Procedure
Simplified procurement
CPV
39525000 Miscellaneous manufactured textile articles
Deadline
2026-10-14
Status
Open
Contract subject
Supplies
Estimated value
Not published
Source
RHR

Participation requirements

Tender requirements are available in the official tender documents.

Compliance requirements

The bidder will be excluded if any of the exclusion grounds set out in Section 95(1) of the Estonian Public Procurement Act apply. The contracting authority may also exclude a bidder where a ground under Section 95(4) applies and may verify the relevant circumstances in accordance with Section 96. The bidder must confirm that none of the exclusion grounds under Sections 95(1) or 95(4) apply.

Qualification criteria and exclusion grounds

The bidder’s total business turnover must have been at least EUR 100,000 per year during the three financial years completed before the start of the procurement procedure. A bidder established outside Estonia must submit extracts from its three most recent annual accounts, including the balance sheet and profit and loss statement. During the 36 months preceding the tender submission deadline, the bidder must have properly completed at least two reference contracts. Each contract must have had a value of at least EUR 30,000 and must have concerned the supply of bag filters or similar industrial filters. Both contracts must have been performed in accordance with the concluded contract and good professional practice. For each reference, the bidder must provide a description of the contract, its value excluding VAT, completion dates, the contracting parties’ details and contact information, and, for a public procurement contract, the procurement reference number. The tender must comply with the procurement documents, be unconditional, include a copy of the manufacturer’s product certificate containing technical data, and confirm timely delivery. The tender price must be submitted according to the structure prescribed by the contracting authority. Where an equivalent product or solution is offered, the bidder must explain the equivalence and provide supporting evidence.