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Here is the most important information for the supplier about the procurement of the Kazlų Rūda Municipality Administration:
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espd-request.pdf
espd-request.xml
README.txt
| Procurement number | |||
|---|---|---|---|
| 9875868 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 322 498,35 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Kazlų Rūdos savivaldybės administracija | |||
| Description | |||
| Procurement categories | |||
90620000 - Snow-clearing services 90610000 - Street-cleaning and sweeping services 90630000 - Ice-clearing services | |||
| Procurement summary link | |||
|---|---|---|---|
| 4629059, 1002/2595/4629059 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| Kazlų Rūdos savivaldybės administracija | |||
| Name | |||
| Kazlų Rūda Municipality Road and Street Maintenance Services During Winter | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| The contracting authority intends to procure road and street maintenance services during the winter period for the Kazlų Rūda Municipality. The requirements and scope for the procurement object are set out in Annex 2 "Technical Specification" to the Special Procurement Conditions and Annex 8 "Draft Contract" to the Special Procurement Conditions. | |||
| 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 | |||
| 90620000 | |||
| Contact person | |||
| Ernesta Spūdienė, Adviser of the Law and Public Procurement Division, tel. +370 343 68 627, email [email protected]; Ingrida Černiauskienė, Head of the Property Management and Economy Division, tel. +370 686 67 438, email [email protected] | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 32249835, EUR, 322 498,35 € | |||
| 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 | |||
| 06/11/2026 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 | |||
| 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 | |||
https://ted.europa.eu/udl?uri=TED:NOTICE:678264-2026:TEXT:LT:HTML | |||
| Date of determining the winner | |||
| N/A | |||
| Notice language | |||
| LT | |||
| Number of persons familiarizing themselves with the proposals | |||
| One | |||