Tender detail

Purchase and installation of furniture for Tallinna Avatud Kool

Summary

The tender concerns the purchase and installation of furniture for Tallinna Avatud Kool. Lot 1 covers furniture, and the bidder must submit an offer together with the required pricing form, technical specifications and, where relevant, proof of equivalence. By submitting the offer, the bidder confirms compliance with the tender documents. If subcontracting or a joint bid is used, the relevant details and powers of attorney must be provided. The tender is divided into lots, and a contract may be awarded to one bidder for up to two lots.

Reference number
308587-0000
Buyer
Tallinna Haridusamet
Country
Estonia (EST)
Procedure
Open procedure
CPV
39100000 Furniture
Deadline
2026-05-29
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 tender documents include standard exclusion grounds such as participation in a criminal organisation, corruption, money laundering or terrorist financing, child labour and other forms of human trafficking. The bidder must confirm whether any of these grounds apply and, where relevant, provide the requested dates, explanations and self-cleaning information. The machine-readable notice did not include the full list in a concise form, so the exact exclusion grounds must be checked in the tender documents.

Qualification criteria and exclusion grounds

The bidder must prove that, during the 36 months preceding the start of the procurement, it has completed at least one similar furniture sales contract, where the subject was the sale of furniture and on-site installation, with a value of at least EUR 250,000 excluding VAT. To prove this, the bidder must submit a list of contracts with the value, dates and details of the other contracting party. The ESPD must also be completed with the technical fields required by the contracting authority for furniture. The tender price must be submitted in the required structure, with unit prices and totals in euros excluding VAT to two decimal places. The offer must comply with the tender documents and, where necessary, equivalence must be supported by evidence. If subcontractors are used, their details and signed confirmations must be submitted; in the case of a joint bid, a power of attorney from the joint bidders must be attached to the offer form. The machine-readable notice did not include all precise qualification details in concise form, so the exact requirements must be checked in the tender documents.