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Here is the most important information about the procurement “EMERGENCY SEWER NETWORK FAULT ELIMINATION AND REPAIR WORKS” (ID: 10351065):
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| Procurement number | |||
|---|---|---|---|
| 10351065 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 41 322,31 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| VšĮ Jonavos ligoninė (PV) | |||
| Description | |||
| Procurement categories | |||
90480000 - Sewerage management services 45232410 - Sewerage work 90470000 - Sewer cleaning services | |||
| Working group | |||
|---|---|---|---|
| Procurement organizer | |||
| Procurement summary link | |||
| 5059117, 1002/2914/5059117 | |||
| Deadline for submission of tenders (days/hours) | |||
| Name of the contracting authority | |||
| VšĮ Jonavos ligoninė (PV) | |||
| Name | |||
| EMERGENCY SEWER NETWORK FAULT CLEARANCE AND REPAIR WORKS | |||
| PV Procurement Unique ID | |||
| 10351065 | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Kaina/Sąnaudos | |||
| Description | |||
| EMERGENCY SEWER NETWORK FAULT REMOVAL AND REPAIR WORKS (PU-398/2026) | |||
| Procurement object type | |||
| service | |||
| SPK category | |||
| N/A | |||
| 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 | |||
| 90480000 | |||
| Contact person | |||
| Jolita Sapitavičiūtė | |||
| Determination of the winner for each object | |||
| Yes | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 4132231, EUR, 41 322,31 € | |||
| 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 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 | |||
| 36 months | |||
| Validity period of the offer in days or months | |||
| 60 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 | |||