Procurement of support and development services for the information systems "Heat and Hot Water Sales Accounting", "Customer Self-Service Portal", and "Contracts Portal" (Simplified Open Tender) AI

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Here is the key information about the procurement, prepared based on the provided documents:

Procurement Object

  • Services being purchased: Support and development services for the information systems “Heat and Hot Water Sales Accounting,” “Customer Self-Service Portal,” and “Contracts Portal.”
  • Main requirements: Defect removal, implementation of changes, and consulting. Services must be provided in accordance with the technical specification, ensuring cybersecurity requirements.
  • Technical platform: The systems are developed using Oracle technologies (*Oracle…
     
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c4t_9865076_1.xml

pirkimo salygos 2026-10-01/2 priedas_technine specifikacija.pdf

pirkimo salygos 2026-10-01/3 priedas_salinimo_pagrindai.docx

pirkimo salygos 2026-10-01/4a priedas _atitikties deklaracija.docx

pirkimo salygos 2026-10-01/4 priedas_kvalifikacijos reikalavimai.docx

pirkimo salygos 2026-10-01/5 priedas_EBVPD.xml

pirkimo salygos 2026-10-01/6a priedas_kainu ziniarastis.docx

pirkimo salygos 2026-10-01/6 priedas_pasiulymo forma.docx

pirkimo salygos 2026-10-01/7 priedas_pasiulymu vertinimas.docx

pirkimo salygos 2026-10-01/8 priedas_nacionalinio saugumo reikalavimai.docx

pirkimo salygos 2026-10-01/9 priedas_sutarties pagrindines salygos/3 priedas.docx

pirkimo salygos 2026-10-01/9 priedas_sutarties pagrindines salygos/9 priedas_sutarties pagindines salygos.docx

pirkimo salygos 2026-10-01/Atviro supaprastinto konkurso bendrosios salygos.docx

pirkimo salygos 2026-10-01/Atviro supaprastinto konkurso specialiosios salygos.docx

pirkimo salygos 2026-10-01.zip

Buyer contracts

Main information

Procurement number
9865076
Procurement type
Open competition
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
AB "Panevėžio energija" (PV)
Description
Procurement categories
72267000 - Software maintenance and repair services
72261000 - Software support services
72262000 - Software development services

Other information

Procurement summary link
4558710, 1002/2114/4558710
Name of the contracting authority
AB "Panevėžio energija" (PV)
Name
Procurement of support and development services for the information systems "Heat and Hot Water Sales Accounting", "Customer Self-Service Portal", and "Contracts Portal" (Simplified Open Tender)
PV Procurement Unique ID
N/A
Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories)
Price/performance ratio
Description
Removal of defects, implementation of changes and consulting for the information systems "Heat and Hot Water Sales Accounting", "Customer Self-Service Portal" and "Contracts Portal". Requirements are set out in the procurement terms.
Procurement object type
service
SPK category
N/A
Directive
2014/25/ES (Utilities)
Procurement method
Open tender
Contract type (once a contract type is selected, it will apply to all procurement parts)
Purchase contract
CPV codes
72267000
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
07/10/2026 14:00
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
24 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

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