Skip to main content
Tenders

DN400 Gas Pipeline Purchase Sillamäe LKS - Kohtla-Järve LKS (T030)

Open
Deadline
10 days left
April 06, 2026
Contract Details
Category
Supplies
Reference
306888
Value
€1,500,000
Location
Estonia
Published
March 11, 2026
Organization
CPV Code
Evaluation Criteria
Total bid cost100%
Project Timeline

Tender Published

March 11, 2026

Deadline for Questions

March 30, 2026

Submission Deadline

April 06, 2026

Tender Opening

April 06, 2026

Contract Start Date

May 06, 2026

Win ProbabilityPRO
🔒
Upgrade to Professional
See your estimated win probability based on historical data.
Upgrade to Professional →
Buyer IntelligencePRO
🔒
Unlock Buyer Intelligence
See spending patterns, preferred procedures, and more.
Upgrade to Professional →
Sector InsightsPRO
🔒
Unlock Sector Insights
See average winning prices, competition levels, and market trends.
Upgrade to Professional →
Budget
€1,500,000
Duration
Not specified
Location
Estonia
Type
Supplies
75
Quality Score/100
Good
Market Benchmark
Avg. Winning Price
€99,138
Avg. Bids
2.1
Competition
Low
SME Winners
93%
262 tenders analyzed

Original Tender Description

Elering AS is procuring a DN400 gas pipeline for Sillamäe LKS - Kohtla-Järve LKS (T030) in accordance with the terms and conditions set out in the public procurement tender documents.
Electronic Submission

Risk Analysis

Please log in to use risk analysis.

Login

Win Strategy

Please log in to access winning strategy recommendations.

Login

Competitors

Upgrade to see which companies are likely to bid on this tender, based on historical procurement data.

Login

Requirements & Qualifications

21 requirements across 5 categories

Submission (6)
Mandatory (3)
Compliance (5)
Technical (3)
Financial (4)
SUBMISSION REQUIREMENTS6
--Bidders must submit a price table.
--The document "Juhised pakkujatele" explains general terms of the tender procedure, submission of bid costs, and grounds for rejecting bids.
--A form for the "Device handover-acceptance act" is provided.
MANDATORY EXCLUSION GROUNDS3
--The bidder and its representatives must not have committed certain crimes.
--The bidder must not have tax debts.
--The bidder must not have committed violations.
ELIGIBILITY REQUIREMENTS5
--The bidder must confirm they have familiarized themselves with the tender conditions.
--The bidder must possess the necessary rights.
--The offered equipment must be new.
TECHNICAL CAPABILITY REQUIREMENTS3
--The tender seeks technical specifications for DN400 gas pipes.
--Specifications must cover pipe material, dimensions, weldability, coatings, and certification requirements.
--Requirements must be in accordance with EN ISO standards.
FINANCIAL REQUIREMENTS4
--Bids will be evaluated primarily based on total cost.
--The lowest price will receive the maximum score.
--Bidders must submit a price table with costs in EUR excluding VAT.

Requirements Preview

Sign up to view complete requirements and analysis

Documents

9 documents available with AI summaries

Alltöövõtjate kontrollimise tingimused lepingu täitmise etapisPDF
306888_alltoovotjate_kontrollimise_tingimused... -- 39.2 KB

The contracting authority will check subcontractors' backgrounds for corruption and terrorism-related offenses, requiring relevant explanations and evidence.

VastavustingimusedPDF
306888_vastavustingimused.pdf -- 12.6 KB

The bidder confirms they have reviewed the tender conditions, possess the necessary rights, and that the offered equipment is new and compliant.

HinnatabelXLS
Hinnatabel P3558.xlsx -- 23.7 KB

Bidders must submit a price table detailing the costs of purchasing pipes in euros excluding VAT, encompassing all expenses related to contract fulfillment.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
306888_hindamiskriteeriumid.pdf -- 4.7 KB

The contracting authority will evaluate bids primarily based on the total cost, where the lowest price receives the maximum score.

Kõrvaldamise alused ja kvalifitseerimistingimusedPDF
306888_korvaldamise_alused_ja_kvalifitseerimi... -- 12.8 KB

Bidders must confirm the absence of certain criminal convictions, tax debts, and violations for themselves and their representatives, and provide additional documentation if necessary, especially when foreign entities are involved.

Juhised pakkujateleDOC
Juhised pakkujatele (100).docx -- 50.4 KB

This document provides instructions for bidders, clarifying general tender procedure terms, bid cost submission, and grounds for bid rejection.

Müügilepingu kavandDOC
Müügilepingu kavand.docx -- 60.3 KB

This is a draft sales contract outlining the terms, cost, and payment deadlines for gas pipes to be purchased by Elering AS.

Tehniline kirjeldusDOC
P3558 DN400 gaasitoru ost tehniline kirjeldus... -- 45.6 KB

The tender seeks technical specifications for the purchase of DN400 gas pipes, covering material, dimensions, weldability, coatings, and certification requirements according to EN ISO standards.

Seadmete üleandmise-vastuvõtmise akti vormXLS
P3558 Seadmete üleandmise-vastuvõtmise akti v... -- 33.7 KB

This document is a form for the "Equipment Handover-Acceptance Act" used for the purchase of a DN400 gas pipeline by Elering AS.

Documents Preview

Sign up to view document summaries and analysis

75
Good

Tender Quality Score

This tender for DN400 gas pipes is generally well-structured with clear requirements and a reasonable process. Key areas for improvement include explicit sustainability considerations and more detailed financing information.

Score Breakdown

Legal Compliance75/100

The tender appears to comply with general legal requirements, including a clear procedure, CPV code, and no reported disputes. Deadlines are reasonable. The financing condition refers to an external document (RHAD), which is a minor point of potential ambiguity but not a critical legal flaw.

Clarity80/100

The description of the tender is clear, and the requirements are documented across various attached documents. Evaluation criteria are specified as relative weighting, and conditions are generally clear, though some detailed financing information is external.

Completeness70/100

Most basic information is present, including value, duration, and deadlines. However, the financing condition is only referenced in an external document, and the contract start date is marked as indicative, which could be more precise.

Fairness85/100

The tender is conducted via e-procurement, with full document access provided. The estimated value is disclosed, and criteria are objective (lowest price). There are no apparent requirements tailored to specific companies, promoting fairness.

Practicality65/100

E-submission is mandated. While a contract start date is provided, it's noted as indicative. Financing information is referenced externally, which could be more directly presented. The duration is specified as 'PERIOD', which is less precise than a fixed end date.

Data Consistency90/100

Key fields are populated, and there are no reported suspensions or disputes. Dates are logically ordered. The indication that the contract start date is not binding is clearly stated, maintaining data consistency.

Sustainability50/100

There is no explicit mention of green procurement, social aspects, or innovation. The tender is not indicated as EU funded. This area is underdeveloped.

Lack of explicit green procurement criteria
Absence of social responsibility considerations

Strengths

Clear e-procurement process
Objective evaluation criteria (lowest price)
Comprehensive documentation available
Reasonable submission deadlines

Concerns

Financing details are externalized
Indicative contract start date
Lack of explicit sustainability criteria

Recommendations

1. Integrate specific sustainability requirements (e.g., recycled content, energy efficiency).
2. Provide more direct and binding information on financing and contract start dates.
3. Consider adding social value criteria to the evaluation.

AI Scoring Preview

Sign up to view complete requirements and analysis

Complete quality score analysis
Detailed sub-score breakdown
Strengths & concerns insights
Strategic recommendations

No credit card required • Setup in 2 minutes

New Service

Want us to handle this tender?

Our procurement experts prepare everything. Proven to work — you review, approve, and submit.

~1hYour time only
80%+80%+
$0Upfront
See full comparison
Without TaaSWith TaaS
40-80 hrs
Preparation time
~1 hr
Your time only
15-25%
Average win rate
80%+
Win rate
Risk of errors
Manual review
Expert QA
Compliance check
You do all
Handle everything
We do all
End-to-end service
Let's Win This Tender
Pay only when you win · 400+ companies trust us
Or do it yourself

Add to Pipeline