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Here is the most important information for the supplier about the procurement:
Procurement object
- What is being purchased: “Ecocost” system license rental and maintenance services (modules: “Planning” and “Execution”).
- Main technical requirements:
- 5 authorized workstations;
- 40 concurrent competitive connections;
- Licenses must be installed and configured within 10 business days from the entry into force of the contract;
- Technical maintenance (SLA) must be ensured: critical failures are resolved within…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 9866970 | |||
| Procurement type | |||
| Survey announced | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Šiaulių apskaitos centras | |||
| Description | |||
| Procurement categories | |||
48218000 - License management software package 72267000 - Software maintenance and repair services 72263000 - Software implementation services 72268000 - Software supply services | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4721804, 1002/2349/4721804 | |||
| Name of the contracting authority | |||
| Šiaulių apskaitos centras | |||
| Name | |||
| Ecocost system license rental and maintenance services | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| Ecocost system license rental and maintenance services | |||
| Procurement object type | |||
| service | |||
| SPK category | |||
| N/A | |||
| Directive | |||
| National basis | |||
| Procurement method | |||
| Announcement of a survey | |||
| CPV codes | |||
| 72267000, 48218000 | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| N/A | |||
| 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 | |||
| 05/10/2026 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 | |||
| 12 months | |||
| Validity period of the offer in days or months | |||
| 3 months | |||
| 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 | |||