Compressors (Литва - Тендер #39159707)

1. Section I
   1. Name and addresses
      Priešgaisrinės apsaugos ir gelbėjimo departamentas prie Vidaus reikalų ministerijos
      Švitrigailos g. 18, Vilnius
      Vilnius
      03223
      Lithuania
      Telephone: +370 41397933
      E-mail: gitas.radionovas@vpgt.lt
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=696038
      Additional information can be obtained from the abovementioned addresselectronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=696038&B=PPO
      to the abovementioned address
      
   4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   5. Main activity:
      Public order and safety
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Oro kompresoriai.

      2. Main CPV code:
         42123000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Oro kompresoriai.

      5. Estimated total value:
         Value excluding VAT: 74 380.17 EUR
         
      6. Information about lots:
         all lots
   2. Description
      1. Title:
         

         Oro kompresorius (našumas ne mažesnis kaip 100 l/min.)

         Lot No: 1
         
      2. Additional CPV code(s):
         42123000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Oro kompresorius (našumas ne mažesnis kaip 100 l/min.).

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 8 264.46 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in days: 180
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          Oro kompresorius (našumas ne mažesnis kaip 250 l/min.)

          Lot No: 2
          
      15. Additional CPV code(s):
          42123000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          Oro kompresorius (našumas ne mažesnis kaip 250 l/min.)

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 23 140.50 EUR
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 180
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
      27. Title:
          

          Oro kompresorius, 3+3 rampos vožtuvai (našumas ne mažesnis kaip 250 l/min.)

          Lot No: 3
          
      28. Additional CPV code(s):
          42123000
          
      29. Place of performance:
          
      30. Description of the procurement:
          

          Oro kompresorius, 3+3 rampos vožtuvai (našumas ne mažesnis kaip 250 l/min.)

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 42 975.21 EUR
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 180
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Tiekėjas, deklaruodamas, kad nėra tiekėjo pašalinimo pagrindų, teikiant pasiūlymą turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Atskirą EBVPD taip pat pildo kiekvienas tiekėjų grupės (laikinosios tiekėjų grupės) narys, jeigu pasiūlymą teikia tiekėjų grupė (laikinoji ti ekėjų grupė), ūkio subjektas (-ai) kurio (-ių) pajėgumais remiasi tiekėjas, subtiekėjas (-ai), kurį (-iuos) pasitelks tiekėjas.

      2. Economic and financial standing:
         
      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         Pirkėjas, uždelsęs sumokėti Sutarties Specialiųjų sąlygų nustatyta tvarka ir terminais, įsipareigoja Pardavėjui pareikalavus mokėti Pardavėjui 0,02 procento dydžio delspinigius nuo neapmokėtos sąskaitos dydžio už kiekvieną uždelstą k.d. Pardavėjas, uždelsęs pristatyti Prekes arba įvykdyti garantinius įsipareigojimus Sutarties specialiosiose sąlygose nustatyta tvarka ir terminais, Pirkėjo reikalavimu moka Pirkėjui 0,02 procento dydžio delspinigius nuo nepristatytų (nepataisytų) Prekių vertės už kiekvieną uždelstą kalendorinę dieną. Pirkėjui nutraukus Sutartį Sutarties Bendrųjų sąlygų 15.2 papunktyje nurodytu pagrindu, Pardavėjas įsipareigoja sumokėti Pirkėjui 10 (dešimties) procentų dydžio baudą nuo Sutarties kainos (maksimalios Sutarties) kainos su PVM.

      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-04-12
      Local time: 15:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      LT
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-04-12
      Local time: 15:45
      

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