Strengthening Works of Embankments of the River Tender - 145093886

The KLAIPĖDA CITY MUNICIPALITY ADMINISTRATION has issued a Tender notice for the procurement of a Strengthening Works of Embankments of the River Smeltale. the Requirements for the Procurement Object are Set out in Appendices 1 and 2 of the Special Procurement Conditions. the Specified Quantities of Work (Appendix 4 of the Conditions) are Prel... in the Lithuania. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145093886, while the tender notice number is 1002/2643/3869219 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Lithuania

Summary: Strengthening Works of Embankments of the River Smeltale. the Requirements for the Procurement Object are Set out in Appendices 1 and 2 of the Special Procurement Conditions. the Specified Quantities of Work (Appendix 4 of the Conditions) are Prel...

Deadline: 28 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145093886

Document Ref. No.: 1002/2643/3869219

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

45241100 - Quay construction work
45111230 - Ground-stabilisation work

Purchaser's Detail

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Tender Details

Strengthening works of embankments of the river Smeltale. The requirements for the procurement object are set out in Appendices 1 and 2 of the special procurement conditions. The specified quantities of work (Appendix 4 of the conditions) are preliminary, they are not la... Strengthening works of embankments of the river Smeltale. Requirements to determine the object of procurement in appendices 1 and 2 of the special procurement conditions. The specified quantities of work (Annex 4 of the conditions) are preliminary, they are not considered maximum and will be used only for comparison of offers. The recipient of the services does not undertake to purchase all of the specified items preliminary amount of services. During the performance of the contract, the preliminary quantities of purchased works may be reduced or increased according to the needs of the Contracting Authority. Works can be ordered for a maximum of EUR 150, 000.00 including VAT (or EUR 123, 966.94 excluding VAT, if the supplier is not a VAT payer or the works are not subject to VAT, or for other reasons the final amount payable by the Contracting Authority to the supplier will be without VAT). Bids exceeding this amount will be considered unacceptable and will be rejected. Purchase object in parts non-degradable. The scope, requirements and technical specification of the purchase are defined in Appendices 1 and 2 of the special purchase conditions.
NUTS codes: Estimated value (EUR): 123966.94. Above or below the international purchase value limit: Below Deadline for proposals or applications to participate in the purchase: 28/07/2026 13:00 Deadline for sending invitations: Deadline for requests for clarifications: 23/07/2026 23:45 Uploading documents with explanations: Yes Date of familiarization with the offers: 28/07/2026 13:30 Allow suppliers to express interest in the system: Yes The purchase is divided into Part(s) (DPS - into categories) : No Contract duration in months or per year, excluding extensions: 10 months Offer validity period in days or months: 90 days EU funding: No Alternative offers are allowed: No Date of publication and/or invitation: 13/07/2026 16:23

Documents

 Tender Notice


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