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Here is the key information for the supplier, prepared based on the provided procurement documents:
Procurement object
- What is being procured: Repair works of the interior premises and stair flights of the OESKV VI RLP technical building with a tower 1O1/p.
- Main technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 9869469 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Lietuvos kariuomenės Karinių oro pajėgų Oro erdvės stebėjimo ir kontrolės valdyba | |||
| Description | |||
| Procurement categories | |||
45400000 - Building completion work 45432110 - Floor-laying work 45442100 - Painting work 45453000 - Overhaul and refurbishment work | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4597167, 1002/3434/4597167 | |||
| Name of the contracting authority | |||
| Lietuvos kariuomenės Karinių oro pajėgų Oro erdvės stebėjimo ir kontrolės valdyba | |||
| Name | |||
| OESKV VI RLP technical building with tower 1O1/p repair of indoor premises and stair flights | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| OESKV VI RLP technical building with tower 1O1/p repair of indoor premises and stair flights | |||
| Procurement object type | |||
| job | |||
| 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 | |||
| 45400000 | |||
| 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 | |||
| 08/10/2026 16:00 | |||
| 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 | |||
| 2 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 | |||
| Contract conclusion date | |||
| 14/10/2026 10:00 | |||
| Contract performance start date | |||
| 14/10/2026 08:00 | |||