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Contract notice: T-shirts and shirts Tender, Lithuania - 26948601

GYNYBOS RESURS? AGENT?RA PRIE KRAŠTO APSAUGOS MINISTERIJOS has floated a tender for Contract notice: T-shirts and shirts. The project location is Lithuania and the tender is closing on 23 Oct 2018. The tender notice number is 409515-2018, while the TOT Ref Number is 26948601. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Lithuania

Summary : Contract notice: T-shirts and shirts

Deadline : 23 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26948601

Document Ref. No. : 409515-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : GYNYBOS RESURS? AGENT?RA PRIE KRAŠTO APSAUGOS MINISTERIJOS
Office Name: Gynybos resurs? agent?ra prie Krašto apsaugos ministerijos
Address: Šv. Ignoto g. 6
Town: Vilnius
Postal Code: LT-01144
Contact Point: Sadonija Padarauskien?

Phone: +370 70680221

Lithuania
Email :sadonija.padarauskiene@kam.lt
URL :https://www.kam.lt

Tender Details

Object of the contract
T-shirts and shirts

Description: Contract notice: T-shirts and shirts

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 18330000, 18330000, 18330000
CPV Description: T-shirts and shirts.

Purchase of garments (uniforms of the ship with short sleeves and uniforms of the uniform with long sleeves). Purchase object: Clothing for the Navy (hereinafter referred to as the CJP): long uniform sleeve shirts and uniforms of the uniform of the ship with long sleeves (hereinafter "goods"). Purchase object divided into 2 (two) parts:

Main Site: Volunteers-pr 8, Vilnius, Office of the Lithuanian Armed Forces Departments (Payer's department).

Item of purchase: Clothing for the Naval Forces (hereinafter referred to as the CJP): uniforms of the ship with short sleeves. Preliminary amount of goods in 36 months. up to 6, 500 pcs, minimum 2 pcs. 120 pcs. at first booking. The contracting authority does not undertake to purchase the maximum quantity of goods during the whole term of the contractperiod of time. The exact quantity of goods to be procured will depend on the needs of the contracting authority.

Suppliers are required to submit an ECVDD relevant declaration replacing the documents issued by the competent authorities and proving that there are no grounds for the removal of the supplier established in accordance with the provisions of Article 45 of the Law on Public Procurement. EBVDD is prepared according to the standardwhich is approved in 2016. January 5 Commission Implementing Regulation (EU) 2016/7 establishing the standard format for a European contract document (OJ 2016 L 3, p. 16). The tenderer must submit a completed tender "European General Procurement Document (EHEA)", which confirms that there is no reason to remove it from the procurement. The EBVD is to be completed upon uploading to EuropThe Commission's website at https://ec.europa.eu/tools/espdlang=en As a result of filling in and downloading it is submitted with the proposal.

Not applicable.

Internet address (URL): https://www.kam.lt