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Here is the key information for the supplier, prepared according to the provided procurement documents:
Procurement Object
- What is being purchased: 6 units of high-power workstations.
- Main technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 9888796 | |||
| Procurement type | |||
| Survey announced | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 56 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Nacionalinis kibernetinio saugumo centras prie Krašto apsaugos ministerijos | |||
| Description | |||
| Procurement categories | |||
30211000 - Mainframe computer 30213000 - Personal computers 30230000 - Computer-related equipment | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 3941492, 1002/2688/3941492 | |||
| Name of the contracting authority | |||
| Nacionalinis kibernetinio saugumo centras prie Krašto apsaugos ministerijos | |||
| Name | |||
| High-performance workstation | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| High-performance workstations. The workstations will be used to support the software of the NKSC investigation department and to conduct investigations in an isolated environment. | |||
| Procurement object type | |||
| Goods | |||
| Directive | |||
| National basis | |||
| Procurement method | |||
| Announcement of a survey | |||
| CPV codes | |||
| 30211000 | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 5600000, EUR, 56 000,00 € | |||
| 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 | |||
| 07/10/2026 10:00 | |||
| 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 | |||
| 3 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 | |||