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Here is the most important information for the supplier about this procurement:
Procurement object
- What is being purchased: Services – operation, technical maintenance, servicing, repair and wastewater control of the “ORIS” biological domestic wastewater treatment plant (100 m³/d capacity) of the Border Guard School.
- Main requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 9875246 | |||
| Procurement type | |||
| Survey announced | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 28 925,62 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Valstybės sienos apsaugos tarnyba prie Lietuvos Respublikos vidaus reikalų ministerijos | |||
| Description | |||
| Procurement categories | |||
90481000 - Operation of a sewage plant 50532000 - Repair and maintenance services of electrical machinery, apparatus and associated equipment 90470000 - Sewer cleaning services | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4551688, 1002/2250/4551688 | |||
| Name of the contracting authority | |||
| Valstybės sienos apsaugos tarnyba prie Lietuvos Respublikos vidaus reikalų ministerijos | |||
| Name | |||
| Low-value procurement "Services for the operation, technical maintenance, servicing, repair and wastewater control works of the domestic wastewater biological treatment plant "ORIS" (100 m³/d capacity)" | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| Low-value procurement "Operation, technical maintenance, servicing, repair, and wastewater control services for the 'ORIS' biological domestic wastewater treatment plant (capacity 100 m³/d)" Cancelled | |||
| Procurement object type | |||
| service | |||
| SPK category | |||
| N/A | |||
| Directive | |||
| National basis | |||
| Procurement method | |||
| Announcement of a survey | |||
| CPV codes | |||
| 90481000 | |||
| Contact person | |||
| Rolanda Maciukevičienė, Senior Specialist of the Public Procurement Division of the State Border Guard Service under the Ministry of the Interior of the Republic of Lithuania, tel. No. 0 687 23802, email [email protected] | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| LT | |||
| Estimated value (EUR) | |||
| 2892562, EUR, 28 925,62 € | |||
| 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 | |||
| 13/10/2026 09:00 | |||
| 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 | |||
| 36 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 | |||
| 21/10/2026 09:00 | |||
| Contract performance start date | |||
| 21/10/2026 09:00 | |||