Procurement Summary
Country: Lithuania
Summary: Contract notice: Software package and information systems
Deadline: 19 Jun 2020
Posting Date: 11 May 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 42772604
Document Ref. No.: 216604-2020
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Object of the contract
Software package and information systems
Description: Contract notice: Software package and information systems
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 48000000, 48000000, 48000000, 30211200
CPV Description: Software package and information systems
Mainframe hardware
Purchase of topography and engineering infrastructure information system hardware and software
Acquisition of topography and engineering infrastructure information system hardware and software
Quantities and technical characteristics of goods and other necessary requirements determined by international open tender Topography ir Annex 2 "Technical specification" of the procurement conditions (procurement conditions) of the engineering infrastructure information system.
Completed EBVDD. data from the date of registration) must have completed (or successfully executed) at least one GIS psoftware (for lots 1 and 2) / hardware and / or software (for lot 3) / sales contract with a value net of VAT (value of a successful contract) of at least 0.5 for the value of the lot
An advance may be paid to the Supplier (an advance payment is made), which may amount to up to 20 (twenty) percent. contract whenif the supplier informs the buyer in writing within 10 (ten) calendar days from the entry into force of the contract that he wishes an advance and provides the buyer with an invoice for the advance payment and a guarantee of repayment of the advance payment for the full amount of the advance payment. Payments for the goods actually delivered / delivered (after deducting the advance paid, if the advance was paid) shall be made within the terms specified in the contract.
This contract is planned to be financed from the European Union Structural Funds using the invoice payment method in accordance with the Project Administration and Financing Rules approved by the Minister of Finance of the Republic of Lithuania in 2014. October 8 by order no. 1K-316, which requires longer noi 30 (thirty) calendar days payment terms. Therefore, it is stipulated that the buyer must pay the supplier the amount confirmed in the payment documents submitted by the supplier no later than within 60 (sixty) calendar days from the date of receipt of the goods and appropriate payment documents.
Internet address (URL): www.gis-centras.lt
Documents
Tender Notice