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Here is the key information for the supplier about the procurement “Jonavos baseino teritorijos valymo paslaugos”:
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CVP IS/Atviro konkurso bendrosios sąlygos 2026-08-27.docx
CVP IS/Atviro konkurso specialiosios sąlygos 2026-08-27.docx
CVP IS/Bendrosios sąlygos nuo 2025_05_01 (1).docx
CVP IS/espd-request.pdf
CVP IS/espd-request.xml
CVP IS/README.txt
CVP IS/Specialiosios sąlygos nuo 2025_05_01.2.docx
| Procurement number | |||
|---|---|---|---|
| 9818862 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 125 300,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Jonavos rajono savivaldybės administracija | |||
| Description | |||
| Procurement categories | |||
90610000 - Street-cleaning and sweeping services 77314100 - Grassing services 90620000 - Snow-clearing services | |||
| Procurement summary link | |||
|---|---|---|---|
| 4603249, 1002/2094/4603249 | |||
| Deadline for submission of tenders (days/hours) | |||
| N/A | |||
| Name of the contracting authority | |||
| Jonavos rajono savivaldybės administracija | |||
| Name | |||
| Jonava swimming pool area cleaning services | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Price/performance ratio | |||
| Description | |||
| The contracting authority intends to purchase cleaning services for the territory of the Jonava swimming pool. | |||
| Procurement object type | |||
| service | |||
| SPK category | |||
| N/A | |||
| Directive | |||
| 2014/24/ES (Classic) | |||
| Procurement method | |||
| Open tender | |||
| Contract type (once a contract type is selected, it will apply to all procurement parts) | |||
| Purchase contract | |||
| CPV codes | |||
| 90610000 | |||
| Contact person | |||
| Senior Specialist of the Public Procurement Division Indrė Baltramonaitienė | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| LT022 | |||
| Estimated value (EUR) | |||
| 12530000, EUR, 125 300,00 € | |||
| Above or below the international procurement value threshold | |||
| Below | |||
| Deadline for submission of tenders or requests to participate in procurement | |||
| Deadline for sending invitations | |||
| N/A | |||
| Deadline for submitting requests for clarifications | |||
| 07/10/2026 00:00 | |||
| Uploading documents with explanations | |||
| Yes | |||
| Date of familiarization with the proposals | |||
| Allow suppliers to express interest in the system | |||
| Yes | |||
| The procurement is divided into Part(s) (DPS - into categories) | |||
| No | |||
| Duration of the contract in months or years, excluding extensions | |||
| 37 months | |||
| Validity period of the offer in days or months | |||
| 90 days | |||
| EU funding | |||
| No | |||
| Alternative proposals are permitted | |||
| No | |||
| Date of publication and/or invitation | |||
| TED links to published notices | |||
| Date of determining the winner | |||
| N/A | |||
| Notice language | |||
| LT | |||
| Number of persons familiarizing themselves with the proposals | |||
| One | |||