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Here is the most important information for the supplier about the procurement:
Procurement object
- What is being purchased: Civilian radio stations and their accessories.
- Main technical requirements:
- The equipment must be new, unused, in original packaging.
- The radio stations must be compatible with the “Motorola” (DP, DM and R series) devices used in the Lithuanian Armed Forces.
- Encryption supported (40-bit and AES-256).
- The equipment must comply with the…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10301714 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 41 322,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Lietuvos kariuomenės Didžiojo Lietuvos etmono Jonušo Radvilos mokomasis pulkas | |||
| Description | |||
| Procurement categories | |||
32344230 - Radio stations 31158000 - Chargers 32581000 - Data-communications equipment | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 5017724, 1002/2961/5017724 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| Lietuvos kariuomenės Didžiojo Lietuvos etmono Jonušo Radvilos mokomasis pulkas | |||
| Name | |||
| Radio station (civilian use) with additional equipment | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| Radio station (civilian use) with additional equipment (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 | |||
| 32344230 | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 4132200, EUR, 41 322,00 € | |||
| 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 | |||
| 09/11/2026 09:30 | |||
| 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 | |||
| 12 months | |||
| Validity period of the offer in days or months | |||
| 30 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 | |||