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Here is the key information for the supplier about the procurement:
Procurement object
- What is being purchased: Men’s and women’s shirts (long and short sleeve) with UAB “Busturas” logos and the Šiauliai city mark.
- Quantity: 750 units (first batch), subsequently purchased as needed.
- Main technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10330253 | |||
| Procurement type | |||
| Survey announced | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Uždaroji akcinė bendrovė "Busturas" (PV) | |||
| Description | |||
| Procurement categories | |||
18300000 - Garments 18110000 - Occupational clothing 18310000 - Underwear | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 4983585, 1002/3164/4983585 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| Uždaroji akcinė bendrovė "Busturas" (PV) | |||
| Name | |||
| Purchase of shirts | |||
| 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 shirts. The requirements for the procurement object are set out in Annex 3 "Technical Specification" to the special conditions of the published survey. | |||
| Procurement object type | |||
| Goods | |||
| Directive | |||
| National basis | |||
| Procurement method | |||
| Announcement of a survey | |||
| CPV codes | |||
| 18300000 | |||
| Determination of the winner for each object | |||
| Yes | |||
| 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 | |||
| 09/11/2026 11:00 | |||
| 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 | |||
| 12 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 | |||