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Contract notice: Tailoring services Tender, Lithuania - 36510868

GYNYBOS RESURS? AGENT?RA PRIE KRAŠTO APSAUGOS MINISTERIJOS has floated a tender for Contract notice: Tailoring services. The project location is Lithuania and the tender is closing on 25 Oct 2019. The tender notice number is 443575-2019, while the TOT Ref Number is 36510868. 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: Tailoring services

Deadline : 25 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36510868

Document Ref. No. : 443575-2019

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: Simona Gudabskait?

Phone: +370 70680367

Lithuania
Email :simona.gudabskaite@kam.lt
URL :http://kam.lt

Tender Details

Object of the contract
Tailoring services

Description: Contract notice: Tailoring services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 98393000, 98393000, 98393000
CPV Description: Tailoring services.

Hats Uniforms and Hats Uniforms (SP, KOP, KJP)

Purchase object Hats Uniforms and Hats Uniforms Sewing Services (hereafter Services). The purchase is divided into 2 parts: Hat Uniforms and Hat Uniforms (SP, KOP) (Lot 1) / Hat Uniforms and Hat Uniforms (CCP) (Lot 2). Outsourced Services KiECU within 36 months:

Maximum amount of services to be procured for 1 part of the purchase up to 4 900 (four thousand nine hundred) units, minimum quantity 1 721 (one thousand seven hundred twenty one) units. The Buyer undertakes to redeem the full minimum amount of the Services, but does not undertake to redeem the entire stated maximum amount of Services for the entire term of the contract. Services, supra

List of Terms and Brief Description: Suppliers are required to submit to the ECSD an up-to-date statement confirming that there are no grounds for exclusion of the supplier as set out in Art. Requirements for the professional activities of the supplier shall be set out in the contract documents
Internet address (URL): http://kam.lt