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Here is the most important information for the supplier about the procurement:
Procurement object
- What is being purchased: Electrical goods (a total of 409 positions, including cables, switches, luminaires, panels, tools, etc.).
- Main technical requirements: The goods must be complete and in factory packaging. Technical specifications (item descriptions) must be provided in Lithuanian. Specific technical parameters must be indicated for each position (e.g., IP classes, power ratings, dimensions).
- Geographic coverage: The…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10303342 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 49 586,78 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |||
| Description | |||
| Procurement categories | |||
31500000 - Lighting equipment and electric lamps 31224000 - Connections and contact elements 31520000 - Lamps and light fittings 31681410 - Electrical materials | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4959919, 1002/2206/4959919 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| Lietuvos kariuomenės Karinių oro pajėgų Aviacijos bazė | |||
| Name | |||
| Electrical goods | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| Electrical goods (announced survey) | |||
| 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 | |||
| 31500000 | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| LT | |||
| Estimated value (EUR) | |||
| 4958678, EUR, 49 586,78 € | |||
| 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 | |||
| 09/11/2026 10:00 | |||
| Uploading documents with explanations | |||
| Yes | |||
| Date of familiarization with the proposals | |||
| Allow suppliers to express interest in the system | |||
| No | |||
| The procurement is divided into Part(s) (DPS - into categories) | |||
| No | |||
| Duration of the contract in months or years, excluding extensions | |||
| 12 months | |||
| Validity period of the offer in days or months | |||
| 50 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 | |||
| Contract conclusion date | |||
| 13/11/2026 10:00 | |||
| Contract performance start date | |||
| 13/11/2026 10:00 | |||