Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The UAB "AKMENĖS VANDENYS" has issued a Tender notice for the procurement of a The Purchasing Entity Plans to Purchase Invoice Printing, Envelope, Sorting and Delivery Services (Hereinafter Referred to as "Services"). the Object of Purchase is not Divided into Parts. Purchase Volumes, Need... in the Lithuania. This Tender notice was published on 05 May 2026 and is scheduled to close on 15 May 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. 140657975, while the tender notice number is 1002/4022/3068382 and Registering on the platform.
Procurement Summary
Country: Lithuania
Summary: The Purchasing Entity Plans to Purchase Invoice Printing, Envelope, Sorting and Delivery Services (Hereinafter Referred to as "Services"). the Object of Purchase is not Divided into Parts. Purchase Volumes, Need...
Deadline: 15 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140657975
Document Ref. No.: 1002/4022/3068382
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
The purchasing entity plans to purchase invoice printing, envelope, sorting and delivery services (hereinafter referred to as "Services"). The object of purchase is not divided into parts. Purchase volumes, need... The purchasing entity plans to purchase plans to purchase invoice printing, envelope, sorting and delivery services (hereinafter - Services). The object of purchase is not divided into parts. The purchase scope, requirements and technical specification are defined in Annex 2 of the special purchase conditions "Technical specification".
NUTS codes: LT026 Estimated value (EUR): 22000. Above or below the international purchase value limit: Below Deadline for proposals or applications to participate in the purchase: 15/05/2026 10:00 Deadline for sending invitations: Deadline for requests to provide explanations end: 13/05/2026 10:00 Uploading documents with explanations: Yes Date of familiarization with the offers: 15/05/2026 10:30 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 a year, excluding extensions: 24 months Offer validity period in days or months: 90 days EU funding: No Alternative offers are allowed: No Date of publication and/or invitation: 04/05/2026 17:02
Documents
Similar Tenders
Lithuania
141592753
25 May 2026
Refer Document
Lithuania
141592664
21 May 2026
Refer Document
Procurement Documents for Lithuania
Access a comprehensive library of standard procurement documents specific to Lithuania. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Lithuania
Want To Bid in This Tender?
Get Local Agent Support in Lithuania and 60 More Countries.
View Tenders By
Sign in with Google