TEDAS your procurement assistant
Ask a question about this procurement
t
Here is the most important information for the supplier about the procurement carried out by the Bank of Lithuania:
Procurement object
- What is being purchased: Single-use security seals CASH SSP (for banknote boxes and pull-tight).
- Main technical requirements:
t
👋 Hello! I am TEDAS – your procurement assistant 💼✨
What would you like to know about this procurement?
Note: This is preliminary information. For accuracy, please review all procurement documents.
Ask your questions here...
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 9895148 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 99 200,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Lietuvos bankas | |||
| Description | |||
| Procurement categories | |||
35121500 - Seals 30199770 - Luncheon vouchers 44423220 - Folding steps | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4552955, 1002/2713/4552955 | |||
| Name of the contracting authority | |||
| Lietuvos bankas | |||
| Name | |||
| Plombos CashSSP | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Price/performance ratio | |||
| Description | |||
| Specified in the Procurement Documents | |||
| 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 | |||
| 35121500 | |||
| Determination of the winner for each object | |||
| Yes | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 9920000, EUR, 99 200,00 € | |||
| 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 | |||
| 15/10/2026 17:00 | |||
| 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 | |||
| 3 months | |||
| 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 | |||