GENERAL PROVISIONS. JSC “EKSMA OPTICS”, (hereinafter – the Buyer) is implementing the project entitled “Opt. optimization of component production processes by creating and implementing more efficient opt. surface preparation, coating coating and opt. contact technology” (No. 01.2.1-LVPA-K-856-01-0145) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following equipment: interferometer (1 unit). The principal concepts shall be used as defined in the Rules for Governing Project Administration and Financing, Approved by the Minister of Finance of the Republic of Lithuania by Order No. 1K-316 of 8 October 2014 (hereinafter – The Rules) The Procurement shall be executed in compliance with the Rules, the Civil Code of the Republic of Lithuania (hereinafter – the Civil Code), other legal acts and Tendering Process Terms and Conditions (hereinafter– Tendering Terms and Conditions). Publication of the Procurement Notice has been executed on the European Union Fund Investment website xxx.xxxxxxxxxxxxxx.xx 26/04/2021. The Procurement shall be conducted through a Tendering Process, in accordance with the principles of equality, non-discrimination, mutual recognition, proportionality, transparency. If the Tendering Process does not take place because no Tender is received from any Supplier complying with the requirements set out by the Buyer, the Buyer shall reserve the right to conduct a Tendering Process repeatedly, in accordance with a procedure prescribed in item 461.1 of the Rules. The person authorized by the Buyer to maintain regular contact with the Suppliers and receive their notifications related to the Procurement procedures shall be the following: technical director Xxxxxxxx Xxxxxxxx; tel. +000-0-0000000; x.xxxxxxxx@xxxxxxxxxxx.xxx, Mokslininkų str. 11, Vilnius, LT-08412. The equipment purchased shall be intended for interferometer (1 unit), the specifications of which are set out in the Technical Specification provided in Annex No. 1. In the case when the description of the Object of Procurement in the Technical Specification, refers to a certain model or a source, a particular process or a trademark, patent, types, particular origin or production, it should be considered that equivalent objects in terms of their properties will be acceptable as well. This Procurement is not divided into parts. Suppliers must submit their tenders for the entire scope of the Procurement. The Goods shall be delivered within a period no longer ...
GENERAL PROVISIONS. 2. OBJECT OF PROCUREMENT
GENERAL PROVISIONS. 1.1. Contracting authority: JSC “Lazertechas”
GENERAL PROVISIONS. JSC “Mano disco“, (hereinafter – the Buyer) is implementing the project entitled “JSC „Mano Disco“ investments in the infrastructure necessary for the provision of CCI services ” (Project No. 13.1.1-LVPA-K-309-01-0029), which is partially financed from the European Union structural funds and the Republic of Lithuania and planning the purchase of a set of light fixtures. The principal concepts shall be used as defined in the Rules for Governing Project Administration and Financing, Approved by the Minister of Finance of the Republic of Lithuania by Order No. 1K-316 of 8 October 2014 (hereinafter – The Rules) The Procurement shall be executed in compliance with the Rules, the Civil Code of the Republic of Lithuania (hereinafter – the Civil Code), other legal acts and Tendering Process Terms and Conditions (hereinafter– Tendering Terms and Conditions). Publication of the Procurement Notice has been executed on the European Union Fund Investment website xxx.xxxxxxxxxxxxxx.xx 12/10/2022. The Procurement shall be conducted through a Tendering Process, in accordance with the principles of equality, non-discrimination, mutual recognition, proportionality, transparency. If the Tendering Process does not take place because no Tender is received from any Supplier complying with the requirements set out by the Buyer, the Buyer shall reserve the right to conduct a Tendering Process repeatedly, in accordance with a procedure prescribed in item 461.1 of the Rules. The person authorized by the Buyer to maintain regular contact with the Suppliers and receive their notifications related to the Procurement procedures shall be the following: JSC „Mano disco“ manager Xxxxxxx Xxxxxx, Tel. No + 000 000 00000, e-mail: xxxx@xxxxxxxxx.xx. The equipment purchased shall be intended for set of light fixtures (hereinafter – the Goods), the specifications of which are set out in the Technical Specification provided in Annex No. 1. In the case when the description of the Object of Procurement in the Technical Specification, refers to a certain model or a source, a particular process or a trademark, patent, types, particular origin or production, it should be considered that equivalent objects in terms of their properties will be acceptable as well. This Procurement is not divided into parts. Suppliers must submit their tenders for the entire scope of the Procurement. The Goods shall be delivered within a period no longer than 3 months from the day of signing the Procurement Contract. Thi...
GENERAL PROVISIONS. UAB „Audilina“, (hereinafter – the Buyer) is implementing the project entitled “Implementation of competitive cultural products of Audilina UAB” (Application No. 13.1.1-LVPA-K-310-01-0053). Application for partial fundation by the European Structural Funds and the Republic of Lithuania is submitted. UAB „Audilina“ intends to buy the following: spindle dyeing machine (jigger) (1 unit). The principal concepts shall be used as defined in the Rules for Governing Project Administration and Financing, Approved by the Minister of Finance of the Republic of Lithuania by Order No. 1K-316 of 8 October 2014 (hereinafter – The Rules) The Procurement shall be executed in compliance with the Rules, the Civil Code of the Republic of Lithuania (hereinafter – the Civil Code), other legal acts and Tendering Process Terms and Conditions (hereinafter– Tendering Terms and Conditions). Publication of the Procurement Notice has been executed on the European Union Fund Investment website xxx.xxxxxxxxxxxxxx.xx 21/07/2022. The Procurement shall be conducted through a Tendering Process, in accordance with the principles of equality, non-discrimination, mutual recognition, proportionality, transparency. If the Tendering Process does not take place because no Tender is received from any Supplier complying with the requirements set out by the Buyer, the Buyer shall reserve the right to conduct a Tendering Process repeatedly, in accordance with a procedure prescribed in item 461.1 of the Rules. The person authorized by the Buyer to maintain regular contact with the Suppliers and receive their notifications related to the Procurement procedures shall be the following: UAB „Audilina“ CEO Xxxx Xxxxxxxxxxxx, xxxx@xxxxxxxx.xx.
GENERAL PROVISIONS. 3.1. The conditions of this service are special with regard to the conditions of the agreement of organized tourism travel. The provisions of the agreement of organized tourism travel shall apply to the extent to which the legal relationship of the parties is not regulated by the conditions of service. Name, surname Signature Travel agent / it’s representative, representing tour operator First name, surname Signature
GENERAL PROVISIONS. 1.1. UAB „Veika“ (hereinafter referred to as the Buyer), in implementing the project “ECODECO” production line installation” (No. 03.3.1-LVPA-K-841-01-0019) co-financed by the EU structural support funds and the funds of the Republic of Lithuania provides for the procurement of the Industrial coating unit.
GENERAL PROVISIONS. 4.1. The conditions of this discount are special with regard to the conditions of the agreement of organised tourism travel. The provisions of the agreement of organised tourism travel shall apply to the extent to which the legal relationship of the parties is not regulated by the conditions of discount.
GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations in the activities of JSC “R&R IDEAS“" (No. 03.3.2-LVPA- K-837-03-0053), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following: full-automatic filter screen changers.
GENERAL PROVISIONS. 1.1 JSC „Druskininkų Rasa“ (hereinafter – the Buyer) is implementing the project entitled “Digitization of UAB "Druskininkų Rasa" equipment processes” (No. 03.3.1-LVPA-K-854-02- 0098), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy automatic PET blow moulding equipment.