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The JOINT-STOCK COMPANY REGITRA has issued a Tender notice for the procurement of a The Technical Equipment Offered by the Supplier Must be Compatible (Connected) with the Customer Flow Management System Orchestra 7V Installed in the Infrastructure of the Procurement Organization and the Qmatic T... in the Lithuania. This Tender notice was published on 29 Oct 2026 and is scheduled to close on 04 Nov 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. 151626053, while the tender notice number is 1002/3039/4879048 and Registering on the platform.
Procurement Summary
Country: Lithuania
Summary: The Technical Equipment Offered by the Supplier Must be Compatible (Connected) with the Customer Flow Management System Orchestra 7V Installed in the Infrastructure of the Procurement Organization and the Qmatic T...
Deadline: 04 Nov 2026
Posting Date: 29 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151626053
Document Ref. No.: 1002/3039/4879048
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
32351200 - ScreensPurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details The technical equipment offered by the supplier must be compatible (connected) with the customer flow management system Orchestra 7v installed in the infrastructure of the Procurement Organization and the Qmatic t... Documents
The technical equipment offered by the supplier must be coordinated (connected) with the Contracting Organization the customer flow management system Orchestra 7v is installed in the infrastructure and Qmatic technical equipment is installed in the departments (Description of the system is given in point 4.1). Together with the offer, the supplier must provide supporting documents from the System manufacturer or a link to the System manufacturer's page so that The technical equipment offered by the supplier is compatible (certified) with the System used by the Procuring Organization (more details - in the procurement documents).
NUTS codes: Estimated value (EUR): 35000.
Above or below the international purchase value limit: Below
Deadline for proposals or applications to participate in the purchase: 04/11/2026 10:00
Deadline for sending invitations:
Deadline for requests to provide explanations: 29/10/2026 10:00
Uploading documents with with explanations: Yes
Date of familiarization with the offers: 04/11/2026 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 years, excluding extensions: 36 months
The offer is valid in days or in months: 3 months
EU funding: No
Alternative offers are allowed: No
Date of publication and/or invitation: 28/10/2026 16:37
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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
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