Orders for hygiene and office paper via the cpo lt electronic catalog (21453) AI

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Here is the key information for the supplier about the procurement “Orders for hygienic and office paper via the CPO LT electronic catalogue” (ID: 9861956):

Procurement object

  • What is being purchased: Hygienic and office paper (goods). The procurement is divided into two parts: Part 1 – Hygienic paper, Part 2 – Office paper.
  • Technical requirements: The goods must comply with the technical parameters set out in Part B of the procurement documents…
     
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c4t_9861956_1.xml

espd-request.pdf

espd-request.xml

PIRKIM~1.ZIP

Pirkimo dokumentai/A dalies 3 priedas Reikalavimai _karo_nepaprastosios padėties atveju.docx

Pirkimo dokumentai/A dalies 6 priedas_VPĮ 45 str 2_1 reikalavimų atitikties deklaracija.docx

Pirkimo dokumentai/A dalis Nurodymai dalyviams.docx

Pirkimo dokumentai/C dalies 1 priedas Katalogo aprašymas.docx

Pirkimo dokumentai/C dalis Preliminarioji sutartis.doc

Pirkimo dokumentai/espd-request.zip

Pirkimo dokumentai/Pirkimo dokumentų B dalis Konkretus pasiūlymas 1 pirkimo daliai (Higieninis popierius).xlsx

Pirkimo dokumentai/Pirkimo dokumentų B dalis Konkretus pasiūlymas 2 pirkimo daliais (Biuro popierius).xlsx

Pirkimo dokumentai/Prekių pirkimo pardavimo sutarties specialiosios sąl. (kiekio).docx

Pirkimo dokumentai/Prekių pirkimo pardavimo sutarties specialiosios sąl. (vertės).docx

Pirkimo dokumentai.zip

README.txt

Buyer contracts

Main information

Procurement number
9861956
Procurement type
Open competition
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
Viešoji įstaiga CPO LT
Description
Procurement categories
30192000 - Office supplies
33770000 - Paper sanitary
30197630 - Printing paper
33760000 - Toilet paper, handkerchiefs, hand towels and serviettes

Other information

Procurement summary link
4703022, 1002/2272/4703022
Deadline for submission of tenders (days/hours)
Name of the contracting authority
Viešoji įstaiga CPO LT
Name
Orders for hygiene and office paper via the cpo lt electronic catalog (21453)
PV Procurement Unique ID
9861956
Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories)
Kaina/Sąnaudos
Description
Hygiene and Office Paper. The procurement is divided into the following procurement parts: - 1 part Hygiene paper; - 2 part Office paper.
Procurement object type
Goods
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
30192000, 33760000, 33770000
Contact person
Augustė Krutkevičiūtė
Determination of the winner for each object
No
E. creation of auctions
No
NUTS codes
LT011
Estimated value (EUR)
N/A
Above or below the international procurement value threshold
Above
Deadline for submission of tenders or requests to participate in procurement
Deadline for sending invitations
N/A
Deadline for submitting requests for clarifications
26/10/2026 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)
Yes
Number of part(s)
2
Part(s) Name(1)
1. Toilet paper
Part(s) Name(2)
2. Office paper
Proposals for Part(s)
Maximum Number of Part(s)
Maximum Number of Part(s)
2
Duration of the contract in months or years, excluding extensions
48 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

https://ted.europa.eu/udl?uri=TED:NOTICE:681443-2026:TEXT:LT:HTML

Date of determining the winner
N/A
Notice language
LT
Number of persons familiarizing themselves with the proposals
One

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