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Here is the most important information for the supplier about the procurement:
Procurement object
- What is being purchased: 102 units of ergonomic office chairs.
- Main technical requirements:
- The chairs must be new, unused, black in colour.
- Required functions: adjustable headrest, backrest (height, tilt, resistance), lumbar support (height and curvature), seat height and depth, 3D adjustable armrests.
- Construction: mesh or breathable material, stable aluminium/metal base, castors for hard flooring.
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10297584 | |||
| Procurement type | |||
| Survey announced | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 30 600,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Lietuvos kariuomenės Karo Komendantūrų valdyba | |||
| Description | |||
| Procurement categories | |||
39100000 - Furniture 39112000 - Chairs 39113000 - Miscellaneous seats and chairs | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 5010506, 1002/2473/5010506 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| Lietuvos kariuomenės Karo Komendantūrų valdyba | |||
| Name | |||
| Ergonomic office chair | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| Ergonomic office chair | |||
| Procurement object type | |||
| Goods | |||
| Directive | |||
| National basis | |||
| Procurement method | |||
| Announcement of a survey | |||
| CPV codes | |||
| 39100000 | |||
| Contact person | |||
| Lukas Garla, [email protected] +37070676865 | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 3060000, EUR, 30 600,00 € | |||
| 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 | |||
| 06/11/2026 12:00 | |||
| 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 | |||
| 1 months | |||
| Validity period of the offer in days or months | |||
| 1 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 | |||
| Contract conclusion date | |||
| 10/11/2026 14:00 | |||
| Contract performance start date | |||
| 11/11/2026 08:00 | |||