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Here is the most important information for the supplier about the procurement:
Procurement object
- Goods to be purchased: Technical salt (NaCl) and a sand and salt mixture (in a 1:3 ratio).
- Main technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10309332 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 123 966,94 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Zarasų rajono savivaldybės administracija | |||
| Description | |||
| Procurement categories | |||
34927100 - Road salt 90620000 - Snow-clearing services | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4937849, 1002/2329/4937849 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| Zarasų rajono savivaldybės administracija | |||
| Name | |||
| Technical salt and sand-salt mixture for spreading on roads and streets from the warehouse in Zarasai city | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| The contracting authority intends to purchase technical salt and a sand-salt mixture for spreading on roads and streets from a warehouse in the city of Zarasai. The requirements for the procurement object are set out in Annex 2 to the special procurement conditions. | |||
| 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 | |||
| 34927100 | |||
| Contact person | |||
| On questions regarding the procurement object: Deputy Senior of the Zarasai Eldership of the Zarasai District Municipality Administration Jonas Šileikis, tel. +37068617688, email: [email protected]; on questions regarding procurement procedures: Chief Specialist of the Property Management and Public Procurement Division of the Zarasai District Municipality Administration Liucija Makejeva, tel. +370 385 31102, email: [email protected] | |||
| Determination of the winner for each object | |||
| Yes | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| LT029 | |||
| Estimated value (EUR) | |||
| 12396694, EUR, 123 966,94 € | |||
| 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 00:00 | |||
| Uploading documents with explanations | |||
| No | |||
| 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 | |||
| 25 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 | |||