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Dynamic purchasing system: Telephone and data transmission services

LithuaniaTenders notice for Dynamic purchasing system: Telephone and data transmission services. The reference ID of the tender is 14390738 and it is closing on 23 Jun 2021.

Tender Details

  • Country: Lithuania
  • Summary: Dynamic purchasing system: Telephone and data transmission services
  • LTT Ref No: 14390738
  • Deadline: 23 Jun 2021
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 243855-2017
  • Purchaser's Detail:
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  • Description:
  • Object of the contract
    Telephone and data transmission services

    Description: Dynamic purchasing system: Telephone and data transmission services

    Authority Type: Body governed by public law
    Contact Nature: Services
    Procedure: Open procedure
    Document: Dynamic purchasing system
    Regulation: European Union
    Award criteria: Lowest price
    CPV code: 64210000,64210000
    CPV Description: Order of mobile telephony services through CPO LT electronic catalog
    Telephone and data transmission services.
    Through the help of Dynamic Purchasing System (hereinafter referred to as "DPS"), during the validity period of the IPC, the pre-contractual agreements for orders for mobile telephony services are made through the CPO LT electronic catalog. All suppliers who meet qualification requirements are accepted to the DPSNewsletter and have submitted an indicative offer. When concluding an interim agreement, the contracting authority will invite accepted IPOs to submit specific offers. According to the preliminary agreements, the main contracts will be made using the CPO LT electronic catalog.
    The supplier, refusing to conclude an interim agreement, pays a fine of CPO LT of EUR 1 500 (one thousand five hundred euros)
    For properly and actually provided services, the client submits to the supplier the payment order by transferring the money to the bank account specified by the supplier within 30 (thirty) calendar days from the date of signing of the acceptance service and receipt of the VAT invoice. The specified payment terms linked to the funding received from third parties may be extended, consequentlyIn 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 (also applicable to subcontractors), which is a natural person or manager of a supplier who is a legal entityS or a real member of the partnership (members) having the right to enter into a transaction on behalf of the legal entity, and the accountant (accountants) or other (other) person (s) holding (having) the right to draw up and sign the supplier's accounting documents has no conviction (Or the conviction has disappeared or revoked), because of the supplier (legal person) during the last 5 years has not been accepted and has come into forceS conviction for participating in, organizing or directing a criminal organization, for bribery, bribery, bribe, fraud, use of credit, loan or targeted assistance outside the intended or established procedure, credit fraud, non-payment of taxes, incorrect income data, Statement of profit or assets, declarations, reports-Or failure to submit another document, the acquisition or disposal of proceeds from crime, the legalization of money or property obtained through criminal acts, because of a supplier from another state, the conviction of 31st March 2004 of Directive 2004/18 / EC of the European Parliament and of the Council on public works , Article 45 (1) of the Harmonization of Product and Service ContractsIssued in: An extract from the court decision or 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, or the relevant foreign countryA document issued not earlier than 90 calendar days before the submission of the indicative bid.
    2. An applicant who is a natural person or participant of a supplier who is a legal entity 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 Informatics and r
    2) If a participant of a supplier who is a legal entity having an absolute majority of votes in the meeting of a legal entity participant is a legal entity Person, or if the absolute majority (ie 50% 1 balSas) has no 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 (supplier and creditor agreement to continue the activities of the supplier, where the supplier assumes certain obligationsWhile the 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. He has not been the subject of a restructuring, bankruptcy or non-bankruptcy proceeding, is not initiated for forced liquidation or agreement with creditorsOrders submitted by: 1) A supplier registered in the Republic of Lithuania, who is a natural person, shall submit a statement issued by the State Enterprise Center of Registers or a document issued by the enterprise of the Republic of Lithuania pursuant to a procedure established by the Government of the Republic of Lithuania Joint data processed by the competent authoritiesS to prove the circumstances specified, or an extract from the court issued by the court, if any. The document must be issued not earlier than 90 (ninety) calendar days before the submission of the reference bids.
    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 LTData checked at the time of the reference offer for gratuitous data is verified on the website www.registrucentras.lt, fixed in the public procurement protocol and attached supporting documents confirming compliance with this requirement. I.e. If the supplier submitted evidence of formal qualifications for inspection and during the verification it is established that the supplier's qualification does not meet the established requirements, it is consideredThe 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 came has been identified, the supplier does not meet the established requirements unless the supplier provides contradictory evidence denying the information. Issued certificate. The document must be issued not at ank
    2) Supplier's declaration (Annex 2 to the description of the DPS) confirming that the supplier has not entered into a peace agreement with the creditors, suspended or restricted his activities, or a document issued by the relevant foreign authority attesting that The supplier has not entered into a peace agreement with the creditors, suspending or limiting his liabilityIs not subject to a compulsory winding-up procedure or arrangement with 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 or 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 supplierFor the last 5 years (legal entity), the conviction for a criminal offense for property, property rights and property interests, intellectual or industrial property, economy and business order, financial system, public service and public interests, except for points 1 and 2, has not been passed and is valid. Listed below.
    Present: Issued by iA document issued by the Ministry of Information and Communication under the Ministry of the Interior or the State Enterprise Center of Registers of the Republic of Lithuania issued by the relevant Government of the Republic of Lithuania,Before the submission of the indicative bid.
    5. 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 he does notThe following is presented: 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 Early
    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 for payment of social insurance premiums.
    The data available on the day of checking the CPO EN offer is free of charge Verifies on the website www.sodra.lt, fixes it vEntered the purchase protocol and attached supporting documents confirming compliance with this requirement. I.e. If the supplier submitted evidence of qualifications for inspection and the verification reveals that the supplier's qualification does not meet the established requirements, the qualification of the supplier is deemed not to meet the requirements, unless the supplier provides contradictory evidence rebutting the informationS.
    3) A supplier registered in the Republic of Lithuania, who is a natural person, shall submit a document issued by the territorial branches of the Board of the State Social Insurance Fund and other institutions of the State Social Insurance Fund, related to the administration of the State Social Insurance Fund, or submit a document from the Government Register of the State Enterprise Center of Registers of the Government of the Republic of Lithuania Docks issued in accordance with the established procedureConfirming the joint data processed by the competent authorities. 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 indicated document must be issued not earlier than 90 (ninety) calendar days before the submission of the indicative bids.
    6. The supplier is notA serious professional misconduct which the contracting authority can demonstrate by any lawful means. The term "serious professional misconduct" used in this clause is understood as a breach of professional ethics, where the environment of competition, work, occupational safety and health has been less than one year since the supplier's recognition was not in accordance with the norm of professional ethicsA violation of the ug legislation, for which the supplier who is a natural person is sentenced to an administrative penalty and the economic sanction of the supplier who is a legal person, established in the laws of the Republic of Lithuania, when the effective date of the decision imposing the sanction was less than one year. If the supplier participating in the purchase, who is a legal entity, has violated LithuaulArticle 5 of the Republic of Lithuania Law on Competition, such an offense under this clause is considered a serious professional offense if less than 3 years have elapsed since the decision to appoint an economic sanction established in the Law on Competition of the Republic of Lithuania. If a supplier who is a natural person or a supplier who is a legal entity participates in a majority of votes in the legal entityIs deemed to be a serious professional offense under this clause if less than 3 (three) years have elapsed since the date of the enforcement of the judgment.
    Provided: The Supplier's Declaration is provided. (Appendix 2 to the DPS description).
    7. The supplier has the right to engage in a mobile telephone-Communication service provision activity is registered in the Communications Regulatory Authority of the Republic of Lithuania (hereinafter Communications Regulatory Authority).
    Provided: The Supplier must provide a standard approval issued by the Communications Regulatory Authority that the supplier submits a notification to the Communications Regulatory Authority on the commencement of electronic communications activities in accordance with the procedure established by legal acts. The right to engage in appropriate activitiesA (a certified copy of the document is provided).

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

 Tender Notice

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Dynamic purchasing system: Telephone and data transmission services - Lithuania Tender

The VIEŠOJI ĮSTAIGA CPO LT, a Government sector organization in Lithuania, has announced a new tender for Dynamic purchasing system: Telephone and data transmission services. This tender is published on LithuaniaTenders under LTT Ref No: 14390738 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 2021-06-23.

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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