Server Operating Systems PL-159 AI

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Here is the most important information for the supplier about the procurement “Server Operating Systems PL-159”:

Procurement object

  • What is being purchased: Goods – server operating systems with servers.
  • Main technical requirements:
    • Operating systems: 2 sets of “Microsoft Windows Server 2025 Standard” (with 3-year “Software Assurance”).
    • Servers: 2 units (1U height, rack-mount, no more than 67 cm deep, with “hot-swap” components, specific performance indicators according to SPECint/SPECfp tests).
    • Equipment…
       
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Bendrosios pirkimo sąlygos.docx

c4t_10303215_1.xml

espd-request.pdf

espd-request.xml

Pirkimo dokumentai.zip

Pirkimo sąlygų 1 priedas_Terminai.docx

Pirkimo sąlygų 2 priedas. Techninė specifikacija.docx

Pirkimo sąlygų 3 priedas_Pašalinimo pagrindai.docx

Pirkimo sąlygų 4 priedas_Kvalifikaciniai reikalavimai.docx

Pirkimo sąlygų 5 priedas. EBVPD.zip

Pirkimo sąlygų 6 priedas_Pasiūlymo forma.docx

Pirkimo sąlygų 7 priedas_Pasiūlymo vertinimo kriterijai.docx

Pirkimo sąlygų 8 priedas. Sutarties projektas.docx

Pirkimo sąlygų 9 priedas_VPT patvirtintos formos Tiekėjo deklaracija.docx

README.txt

Specialiosios pirkimos sąlygos.docx

Buyer contracts

Main information

Procurement number
10303215
Procurement type
Open competition
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
AB Klaipėdos vanduo (PV)
Description
Procurement categories
48621000 - Mainframe operating system software package
48820000 - Servers
72261000 - Software support services

Other information

Procurement summary link
4983974, 1002/2359/4983974
Deadline for submission of tenders (days/hours)
Name of the contracting authority
AB Klaipėdos vanduo (PV)
Name
Server Operating Systems PL-159
PV Procurement Unique ID
N/A
Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories)
Kaina/Sąnaudos
Description
Server operating systems with servers
Procurement object type
Goods
Directive
2014/25/ES (Utilities)
Procurement method
Open tender
Contract type (once a contract type is selected, it will apply to all procurement parts)
Purchase contract
CPV codes
48621000
Contact person
Erika Mėlynienė +370 628 72307
Determination of the winner for each object
No
E. creation of auctions
No
NUTS codes
N/A
Estimated value (EUR)
N/A
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
12/11/2026 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
6 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

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