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UAB "AKMENĖS VANDENYS has floated a tender for The Contracting Entity Intends to Purchase Kairiškių K. Preparation Services for the Construction Project of Water Treatment Facilities (Hereinafter Referred to as "Services"). the Object of Purchase is not Divided into Parts. Purchase Volumes, Re.... The project location is Lithuania and the tender is closing on 15 May 2025. The tender notice number is 1002/4022/352302, while the TOT Ref Number is 118741695. 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 : The Contracting Entity Intends to Purchase Kairiškių K. Preparation Services for the Construction Project of Water Treatment Facilities (Hereinafter Referred to as "Services"). the Object of Purchase is not Divided into Parts. Purchase Volumes, Re...
Deadline : 15 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118741695
Document Ref. No. : 1002/4022/352302
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The contracting entity intends to purchase Kairiškių k. preparation services for the construction project of water treatment facilities (hereinafter referred to as "services"). The object of purchase is not divided into parts. Purchase volumes, requirement ...
Purchase Subject plans to purchase Kairiškių k. the construction project of water improvement facilitiesPreparation services (hereinafter referred to as "services"). The object of purchase is not divided into parts. Purchase volumes, requirements and technical specification are defined in Annex 2 to the Special Purchase Terms of Purchase. Services are provided for 6 (six) months of the contractentry into force.
NUTS codes: LT LT026
Estimated Value (EUR): 8006.
above or below international purchase value: below
tenders or applications to participate in procurement: 15/05/2025 10:00
Invitations Disposition TermLoading with Explanations: Yes
Date of Disconnection: 15/05/2025 10:30
Allow Suppliers in the System to bring interest: Yes
Purchase is divided into parts (DPS - categories): not
contract duration for months or yearsDeadline for days or months: 90 Days
EU funding: No
permitted presentation alternative proposals: No
Post and/or Call Date: 06/05/202513:28
Documents
Procurement Documents for Lithuania
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