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Dynamic purchasing system: Parts and accessories of photocopying apparatus

LithuaniaTenders notice for Dynamic purchasing system: Parts and accessories of photocopying apparatus. The reference ID of the tender is 14390688 and it is closing on 21 Jun 2021.

Tender Details

  • Country: Lithuania
  • Summary: Dynamic purchasing system: Parts and accessories of photocopying apparatus
  • LTT Ref No: 14390688
  • Deadline: 21 Jun 2021
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 243687-2017
  • Purchaser's Detail:
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  • Description:
  • Object of the contract
    Parts and accessories of photocopying apparatus

    Description: Dynamic purchasing system: Parts and accessories of photocopying apparatus

    Authority Type: Body governed by public law
    Contact Nature: Supplies
    Procedure: Open procedure
    Document: Dynamic purchasing system
    Regulation: European Union, with participation by GPA countries
    Award criteria: Lowest price
    CPV code: 30125000,30125000
    CPV Description: Ordering supplies for print supplies through the CPO LT electronic catalog
    Parts and accessories of photocopying devices.
    The Dynamic Purchasing System (DPS) aims at establishing, during the validity period of the DPS, the procurement contracts with the winners to conclude preliminary contracts for printing supplies for consumables through the public institution CPO LT electronic catalog. ToDPS is accepted by all suppliers who meet the qualification requirements and have submitted an indicative offer. If there is a need to conclude an interim agreement, the contracting authority will invite accepted IPOs to submit specific offers. Suppliers who have entered into preliminary contracts will participate in updated competitions in the CPO LT electronic catalog for the conclusion of major contracts.
    Supplier, atThe client pays for the CPO LT a fine of EUR 1 500 (one thousand five hundred hundred euros) for the reason for concluding the preliminary contract. For the goods properly and actually delivered, the client submits within 30 (thirty) calendar days from the date of payment of the account and receipt of the act of acceptance of the goods. Payment terms specified in this clause, linked to financing received from third parties, may be pBut in any case, these terms may not exceed 60 (sixty) calendar days. In this case, the client will obtain the possibility of extending the term of payment only if he provides the supplier with evidence of delays in funding from third parties.
    1. Supplier (requirement also applies to subcontractors), which is a natural person or a supplier who is legal-The person, the manager or the real member of the partnership (members) having the right to enter into a transaction on behalf of the legal person, and the accountant (accountants) or other (other) person (s) holding (having) the right to draw up and sign the supplier's accounting documents, Has not been convicted (or the conviction has disappeared or been canceled), because of the supplier (legal entity) during the last 5 years was not adopted-And a valid conviction for participation in a criminal organization, its organization or directing, bribery, intermediary bribery, bribery, fraud, the use of credit, loan or targeted assistance outside the intended or established procedure, credit fraud, non-payment of taxes, incorrect income data , Profit or property, declarationFailure to submit a report, document or other document, the acquisition or disposal of the proceeds of crime, the legalization of the proceeds of crime or money, and the supplier from another State has not been convicted and enforced on the basis of Directive 2004/18 / EC of the European Parliament and of the Council of 31 March 2004 On the coordination of the procedure for the award of public works, supply and service contracts 45 hProof of the offenses defined in European Union legislation listed in paragraph 1 of this article.
    Provided: an extract from a court decision or a document issued by the Department of Information Technology and Communications under the Ministry of the Interior or the State Enterprise Center of Registers. The document issued by the Government of the Republic of Lithuania confirming the joint data processed by the competent authorities,A document issued by a local authority, issued not earlier than 90 calendar days before the submission of the reference bid.
    2. An applicant who is a natural person or participant of a supplier who is a legal person having a majority of votes in a meeting of the legal entity has no extinct or not convicted of a criminal bankruptcy.
    Provided: 1) An extract from the court decision or InfA document issued by the Orgatius and Communications Department under the Ministry of the Interior or the relevant foreign institution issued not earlier than 90 calendar days before the date of submission of the indicative bid.
    2) If a participant of a supplier who is a legal person has an absolute majority of votes in a meeting of a legal entity participant, Is a legal person or an absolute majority (i.e.50 percent 1 vote), there is not a single shareholder, a list of shareholders is submitted, confirming that the participant having an absolute majority has a legal personality or that there is not a single shareholder by an absolute majority.
    3. The supplier must not be bankrupt, liquidated, have entered into a settlement agreement with the creditors (the agreement between the supplier and the creditors to continue the activities of the supplier, where the supplier assumesCertain obligations, while creditors agree to postpone, reduce or cancel their claims) by suspending or limiting their activities or its position is not the same or similar according to the laws of the country in which it is registered. No restructuring, bankruptcy or out-of-court bankruptcy proceedings have been instituted, no forced liquidation or agreement has been initiated.(1) A supplier who is a natural person registered in the Republic of Lithuania shall submit an extract issued by the State Enterprise Center of Registers or a document issued by the enterprise of the Republic of Lithuania in accordance with the procedure established by the Government of the Republic of Lithuania, confirming the joint venture Data processed by the competent authoritiesTo prove the circumstances specified, or a statement issued by the court from the court judgment, if any. The document must be issued not earlier than 90 (ninety) calendar days before the submission of the reference offer.
    If the supplier is a legal entity registered in the Republic of Lithuania, it is not required to submit the documents specified in clause 1 of this qualification requirement.
    CPO LOn the day of checking the Tender Indemnity, data gratisily checked is checked on the website www.registrucentras.lt, fixed in the public procurement protocol and attached to the documents confirming the compliance with this requirement. I.e. If the supplier has submitted qualification documents for inspection and during the verification it is established that the supplier's qualification does not meet the established requirements, the timeThe supplier of another country, which is a natural or legal person, submits to the competent court or public administration of the country where the registered supplier or the country from which he or she came has been registered, the supplier's qualification does not meet the established requirements, unless the supplier provides contradictory evidence denying the information. Certificate issued by the institution. The document must not be issued at a
    2) A supplier's declaration confirming that the supplier has not entered into a peace agreement with the creditors, suspended or restricted his activity, or a document issued by the relevant foreign authority certifying that the supplier has not entered into a settlement with the creditors Suspending or restricting its activities, does not seek to enforce itThe liquidation procedure or agreement with the creditors or its situation is not the same or similar to the laws of the country where it is registered or a declaration of oath if the document in question is not issued in the country concerned or it does not cover all the issues raised. The supplier (a natural person) has no conviction (or the conviction has disappeared or been canceled), due to the supplier (legal entity) overFor the last 5 years, no conviction has been issued for a criminal offense for property, property rights and interests, intellectual or industrial property, the economy and business, financial system, public service and public interests, except for the acts listed in items 1 and 2
    . Extract from a court decision or InformaticsA document issued by the Ministry of the Interior and the Department of Communications under the Ministry of the Interior or the State Enterprise Center of Registers, issued by the Government of the Republic of Lithuania, confirming the joint data processed by the competent authorities, or a document issued by the relevant foreign institution issued not earlier than 90 (ninety) calendar days before the submission of the indicative tender.5 days. The supplier must have fulfilled obligations relating to the payment of taxes, including social security contributions, according to the requirements of the country in which he is registered or the country in which the contracting authority is located. The supplier shall be deemed to have fulfilled obligations relating to the payment of taxes, including social security contributions, if the amount of outstanding commitments is low(1) A document issued by the State Tax Inspectorate or a document issued by the State Enterprise Center of Registers of the Government of the Republic of Lithuania, confirming the joint data processed by the competent authorities, or a document issued by the relevant foreign institution issued not earlier than 90 (ninety) Calendar days i
    2) If the supplier is a legal entity registered in the Republic of Lithuania, it is not required to submit any documents proving the requirement to pay social insurance contributions. On the day of checking the CPO LT Indicative Offer, check data free of charge at www.sodra.lt, It records this in the public procurement protocol and adds confirmationDocuments complying with this requirement. I.e. If the supplier has submitted qualification documents for inspection and during the verification it is established that the supplier's qualification does not meet the established requirements, the qualification of the supplier is deemed not to meet the established requirements, unless the supplier provides contradictory evidence rebutting the information.
    3) Registered supplier in the Republic of LithuaniaAs a natural person submits a document issued by the territorial offices of the State Social Insurance Fund Board and other institutions of the State Social Insurance Fund related to the administration of the State Social Insurance Fund or provides a document issued by the State Enterprise Center of Registers of the Government of the Republic of Lithuania confirming the joint IData processed by the institutions. A supplier from another country who is a natural or legal person shall provide a certificate issued by the competent authority of the country in which he is registered. The specified document must be issued not earlier than 90 (ninety) calendar days before the submission of the reference offer.
    6. The Supplier has not committed a serious professional breach throughThe suffering organization can prove by any legal means. The term "serious professional misconduct" used in this clause is to be understood as a breach of professional ethics, where less than one year has elapsed since the time when the supplier acknowledged that he failed to comply with professional ethics standards, such as competition, labor, health and safety at work, violation of environmental legislation for which the supplier,An economic sanction imposed by the law of the Republic of Lithuania when the provider of the legal entity is a natural person who has been less than one year since the day on which the sanction was imposed. If a supplier participating in the procurement, which is a legal person, has violated Article 5 of the Law on Competition of the Republic of LithuaniaTo such an infringement in accordance with this clause is considered a serious professional offense if less than 3 years have elapsed since the decision to appoint the economic sanctions established in the Law on Competition of the Republic of Lithuania. If a tenderer who is a natural person or a supplier who is a legal person participates in a meeting of the members of the legal entity with a majority vote is guilty ofDeliberate bankruptcy, as defined in the Republic of Lithuania Law on Bankruptcy of Enterprises, this violation is considered a serious professional offense under this clause if less than 3 (three) years have elapsed since the day of enforcement.
    The supplier's declaration is submitted. The supplier has the right to engage in the marketing of supplies of printers and photocopiers.
    Available at: The Republic of LithuaniaAn expanded extract from the Register of Legal Entities or other documents confirming the supplier's right to engage in the marketing of consumables of printers and photocopiers; or a document issued by a relevant foreign institution (a certificate of professional or activity manager, a state-authorized institution as established by the country in which the supplier is registered); or Oath decreeWhich testifies to the supplier's right to engage in the marketing of consumables of printers and photocopiers.

    Internet address (URL): www.cpo.lt
    Directive: Classical Directive (2004/18/EC)
  • Documents:

 Tender Notice

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Dynamic purchasing system: Parts and accessories of photocopying apparatus - Lithuania Tender

The VIEŠOJI ĮSTAIGA CPO LT, a Government sector organization in Lithuania, has announced a new tender for Dynamic purchasing system: Parts and accessories of photocopying apparatus. This tender is published on LithuaniaTenders under LTT Ref No: 14390688 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2021-06-21.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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