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Here is the key information for the supplier regarding the procurement “Modernization Works of a Worn-Out Elevator”:
Procurement Object
- What is being purchased: Works – dismantling and disposal of the existing hydraulic elevator (reg. No. LF-01-02644) and the acquisition and installation of a new 5-stop elevator into the existing shaft.
- Main technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 9887449 | |||
| Procurement type | |||
| Survey announced | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 42 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Lietuvos bankas | |||
| Description | |||
| Procurement categories | |||
45313100 - Lift installation work 42416100 - Lifts 45313000 - Lift and escalator installation work | |||
Other information
| Name of the contracting authority | |||
|---|---|---|---|
| Lietuvos bankas | |||
| Name | |||
| Modernization works of a worn-out elevator | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| In order to replace the worn-out lift of the Bank of Lithuania (at the address: Gedimino pr. 8, Vilnius), it is necessary to replace the worn-out (registration No. of the existing lift LF-01-02644) 5-stop lift with a new one, in the existing shaft. | |||
| Procurement object type | |||
| job | |||
| Directive | |||
| National basis | |||
| Procurement method | |||
| Announcement of a survey | |||
| CPV codes | |||
| 45313100, 42416100 | |||
| Contact person | |||
| KPD PVS senior specialist Eglė Garšvienė, e-mail [email protected], tel. +370 634 02619 | |||
| Determination of the winner for each object | |||
| Yes | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 4200000, EUR, 42 000,00 € | |||
| 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 | |||
| 06/10/2026 00:00 | |||
| 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 | |||
| 8 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 | |||