Repair and spare parts for special railway rolling stock and wagons, their individual units and assemblies AI

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Subject of Procurement

  • Procured: Repair and spare parts for special railway rolling stock and wagons, their individual units and assemblies (Services and Goods).
  • Main technical requirements, specifics: Repair and spare parts are intended to ensure maximum utilization of rolling stock, timely execution of running and scheduled maintenance. Repair is carried out according to schedule and as needed, when defects exceeding the permissible limits specified in the Special Railway Rolling Stock Operation Instructions…
     
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c4t_5524242_1.xml

espd-request.pdf

espd-request.xml

Pirkimo dokumentai_32185/0._DPS1_Specialiosios_sąlygos_(SPS)_32185.pdf

Pirkimo dokumentai_32185/1._DPS1_Bendrosios_sąlygos_(BPS)_32185.pdf

Pirkimo dokumentai_32185/2._Paraiskos_forma_32185.docx

Pirkimo dokumentai_32185/3._Techninė_specifikacija_32185.pdf

Pirkimo dokumentai_32185/I.(A)_Pašalinimo_pagrindai_32185.pdf

Pirkimo dokumentai_32185/I.(B)_Kiti_reikalavimai_tiekėjams_32185.docx

Pirkimo dokumentai_32185/II._EBVPD_32185.zip

Pirkimo dokumentai_32185/III._Subtiekėjo_ūkio_subjekto_deklaracija_32185.docx

Pirkimo dokumentai_32185/V._Bendra_nac._saugumo_deklaracija_32185.docx

Pirkimo dokumentai_32185/VII._Atstovaujanciu_asmenu_sarasas_32185.docx

Pirkimo dokumentai_32185/VIII._Tiekejo_ivykdytu_sutarciu_sarasas_32185.docx

Pirkimo dokumentai_32185.zip

README.txt

Buyer contracts

Main information

Procurement number
5524242
Procurement type
Dynamic purchasing system
Deadline
N/A
Published date
Value
20 000 000,00 €
Procurement object type
Paslaugos
Buyer
LTG Kompetencijų centras UAB (PV)
Description
Aprašytas Pirkimo objekto pobūdis pateikiamas Pirkimo dokumentuose. Konkretūs reikalavimai įsigyjamam Pirkimo objektui bus pateikiami Konkretaus pirkimo, vykdomo DPS pagrindu, dokumentuose.
Procurement categories
50222000 - Repair and maintenance services of rolling stock

Other information

DPS PV unikalus ID
N/A
Pasiūlymų vertinimo kriterijai (pasirinktas vertinimo kriterijus bus taikomas visoms pirkimo dalims/kategorijoms)
Kainos/sąnaudų ir kokybės santykis
Direktyva
2014/25/ES (Komunalinės paslaugos)
SPK kategorija
N/A
BVPŽ kodai
50222000
NUTS kodai
N/A
Suteikta vertė/maksimali DPS vertė
20000000.
Virš arba žemiau tarptautinio pirkimo vertės ribos
Virš
Pirkimas skaidomas į Dalis(-ių) (DPS - į kategorijas)
Ne
ES finansavimas
Ne
TED nuorodos į paskelbtus pranešimus

https://ted.europa.eu/udl?uri=TED:NOTICE:777305-2025:TEXT:LT:HTML

Skelbimo kalba
LT
DPS Galiojimo data ir laikas

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