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Here is the key information for the supplier about the procurement “Waste removal from water bodies of Klaipėda city services”:
Procurement object
- What is being purchased: Waste removal from water bodies of Klaipėda city services.
- Main technical requirements:
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espd-request.pdf
espd-request.xml
README.txt
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 9874986 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 27 272,73 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Klaipėdos miesto savivaldybės administracija | |||
| Description | |||
| Procurement categories | |||
90733400 - Surface water treatment services 90511000 - Refuse collection services 90620000 - Snow-clearing services | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4709828, 1002/2643/4709828 | |||
| Name of the contracting authority | |||
| Klaipėdos miesto savivaldybės administracija | |||
| Name | |||
| Waste disposal services from water bodies in Klaipėda city. | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| Waste removal services from Klaipėda city water bodies. The preliminary quantity of services is specified in Annex 1 to the tender conditions description; during contract performance, it may be reduced or increased according to the Contracting Authority's needs. At maximum, during contract performance, no more than EUR 33,000 including VAT will be purchased (or EUR 27,272.73 excluding VAT if the supplier is not a VAT payer or the services are not subject to VAT, or for other reasons the final amount payable by the Contracting Authority to the supplier will be excluding VAT). Bids exceeding this amount will be considered unacceptable and will be rejected. The procurement object is not divided into parts, therefore the supplier must submit a bid for the entire scope of the procurement. | |||
| 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 | |||
| 90733400 | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 2727273, EUR, 27 272,73 € | |||
| 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 | |||
| 06/10/2026 23:45 | |||
| 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 | |||
| 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 | |||