Lithuania-Vilnius: Network equipment
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Title | Lithuania-Vilnius: Network equipment |
OJEU (High Value) | 264102-2020 |
Type | Invitation to tender |
Date Published | 2020-06-08 |
Deadline | 2020-07-10 08:00:00 |
Nature Of Contract | Supply contract |
Awarding Authority | |
Procedure | Open procedure |
Description : |
I.1) Name and addresses: NUTS code: LT Communication I.3) Procurement documents (URL):https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=518190 Additional Information I.3.4) Additional information can be obtained from: I.3.6)Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=518190&B=PPO I.3.8) to the above mentioned address I.4) Type of the contracting authority: MINISTRY I.5.1) Main Activity: DEFENCE Kompiuterinė ir tinklo įranga II.1.4) Short description Kompiuterinė ir tinklo įranga. II.1.6) This contract is divided into lots: yes Kompiuterinė ir tinklo įranga II.2.1) Lot No: 1 NUTS code: LT II.1.4) Short description Komutatorius Nr. 1. II.2.5) Award criteria: II.02.07) Duration in months 36 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Komutatorius Nr. 2 II.2.1) Lot No: 2 NUTS code: LT II.1.4) Short description Komutatorius Nr. 2. II.2.5) Award criteria: II.02.07) Duration in months 36 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Komutatorius Nr. 3 II.2.1) Lot No: 3 NUTS code: LT II.1.4) Short description Komutatorius Nr. 3. II.2.5) Award criteria: II.02.07) Duration in months 36 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Komutatorius Nr. 2 II.2.1) Lot No: 4 NUTS code: LT II.1.4) Short description Komutatorius Nr. 4. II.2.5) Award criteria: II.02.07) Duration in months 36 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Maršrutizatorius I II.2.1) Lot No: 5 NUTS code: LT II.1.4) Short description Maršrutizatorius I. II.2.5) Award criteria: II.02.07) Duration in months 36 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Maršrutizatorius 2 II.2.1) Lot No: 6 NUTS code: LT II.1.4) Short description Maršrutizatorius 2. II.2.5) Award criteria: II.02.07) Duration in months 36 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no 4G maršrutizatorius II.2.1) Lot No: 7 NUTS code: LT II.1.4) Short description 4G maršrutizatorius. II.2.5) Award criteria: II.02.07) Duration in months 36 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Tarnybinė stotis II.2.1) Lot No: 8 NUTS code: LT II.1.4) Short description Tarnybinė stotis. II.2.5) Award criteria: II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Darbo stotis II.2.1) Lot No: 9 NUTS code: LT II.1.4) Short description Darbo stotis. II.2.5) Award criteria: II.02.07) Duration in months 24 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Nešiojamas kompiuteris Nr. 1 II.2.1) Lot No: 10 NUTS code: LT II.1.4) Short description Nešiojamas kompiuteris Nr. 1. II.2.5) Award criteria: II.02.07) Duration in months 24 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Tinklo šakotuvas II.2.1) Lot No: 11 NUTS code: LT II.1.4) Short description Tinklo šakotuvas. II.2.5) Award criteria: II.02.07) Duration in months 24 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Nešiojamas kompiuteris Nr. 2 II.2.1) Lot No: 12 NUTS code: LT II.1.4) Short description Nešiojamas kompiuteris Nr. 2. II.2.5) Award criteria: II.02.07) Duration in months 24 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no III.1.1) List and brief description of conditions Pašalinimo pagrindai, jų nebuvimą patvirtinantys dokumentai ir kvalifikaciniai reikalavimai nurodyti pirkimo dokumentuose. Tiekėjas su pirkimo dokumentais privalo pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) pagal VPĮ 50 straipsnyje nustatytus reikalavimus. EBVPD pildomas jį įkėlus į Europos Komisijos interneto svetainę https://ec.europa.eu/tools/espd?lang=lt ir užpildžius bei atsisiuntus pateikiamas su pasiūlymu. III.1.2) Economic and financial standing III.1.2.2) Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability III.1.3.1.2) Selection criteria as stated in the procurement documents III.2.2) Contract performance conditions Šalių iš anksto sutartų minimalių nuostolių dydis yra 7 (septyni) proc. nuo sutarties kainos / bendros pasiūlymo kainos be PVM. Pardavėjui sumokama abiem šalims pasirašius perdavimo–priėmimo aktą, per 30 (trisdešimt) dienų nuo perdavimo–priėmimo akto pasirašymo ir sąskaitos gavimo dienos (vykdant sutartį, PVM sąskaitos faktūros turi būti teikiamos pirkėjui naudojantis informacinės sistemos „E. sąskaita“ priemonėmis. Jeigu pardavėjas nepateikia sąskaitos „E. sąskaita“ priemonėmis, pirkėjas turi teisę neatlikti mokėjimo). IV.1.1) Type of procedure: Open IV.2.1) Time limit for receipt of tenders or requests to participate IV.2.2) Date 2020-07-10 IV.2.2) Local time 08:00 IV.2.6) Duration in months (from the date stated for receipt of tender): 3 IV.2.7) Conditions for opening of tenders IV.2.7) Date 2020-07-10 IV.2.7) Local time 08:45 IV.02.07) Place Šilo g. 5A, Vilnius. VI.2.2) Electronic invoicing will be accepted Review body: Date of dispatch of this notice : 2020-06-04 |
CPV Codes |
32420000; 48820000; 30213000; 32400000; 30213100; Network equipment; Servers; Personal computers; Networks; Portable computers; |
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