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Procurement Object
- What is being purchased: Routine repair works of the courtyards of apartment buildings at Taikos St. 6, 14, 18, Pasvalys.
- Main technical requirements: The works are carried out according to the provided bill of quantities and site layout schemes. The main works include cutting and milling of asphalt pavement, installation of a leveling layer of dolomite crushed stone, installation of new asphalt pavement, and preparation of geodetic surveys.
- Location:…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10349736 | |||
| Procurement type | |||
| Survey announced | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 23 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Pasvalio rajono savivaldybės administracija | |||
| Description | |||
| Procurement categories | |||
45233252 - Surface work for streets 45233222 - Paving and asphalting works 45453000 - Overhaul and refurbishment work | |||
Other information
| Procurement summary link | |||
|---|---|---|---|
| 5003479, 1002/2998/5003479 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| Pasvalio rajono savivaldybės administracija | |||
| Name | |||
| Routine repair works of the yards of apartment buildings at Taikos St. 6, 14, 18, Pasvalys | |||
| 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 procure the routine repair works of the courtyards of the apartment buildings at Taikos St. 6, 14, 18, Pasvalys. The requirements for the procurement object are set out in Annex 4 "Technical Specification" and Annex 7 "Draft Contract" of the Special Procurement Conditions. | |||
| Procurement object type | |||
| job | |||
| Directive | |||
| National basis | |||
| Procurement method | |||
| Announcement of a survey | |||
| CPV codes | |||
| 45233252 | |||
| Contact person | |||
| Karolina Grabauskienė | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| LT025 | |||
| Estimated value (EUR) | |||
| 2300000, EUR, 23 000,00 € | |||
| 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 | |||
| 10/11/2026 09:00 | |||
| 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 | |||
| 2 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 | |||