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.
1.2 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).
1.3 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).
1.4 Publication of the Procurement Notice has been executed on the European Union Fund Investment website xxx.xxxxxxxxxxxxxx.xx
1.5 The Procurement shall be conducted through a Tendering Process, in accordance with the principles of equality, non-discrimination, mutual recognition, proportionality, transparency.
1.6 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.
1.7 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: Xxxxxxxxx Xxxxxxxxxxx, phone No. +00000000000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunas.
GENERAL PROVISIONS. JSC “Baltic Production Service“, (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 direct control electric chain hoists. 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 22/06/2022. 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 „Baltic Production Service“ manager Xxxxxxx Xxxxxx, Tel. No + 000 000 00000, e-mail: xxxx@xxx.xx. The equipment purchased shall be intended for a set direct control electric chain hoists (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 ...
GENERAL PROVISIONS. OBJECT OF PROCUREMENT
GENERAL PROVISIONS. 1.1 JSC “ADMEN“ (hereinafter – the Buyer) is implementing the project entitled "Acquisition of modern equipment to increase work efficiency in the activities of JSC “ADMEN“" (No. 03.3.1- LVPA-K-850-01-0163), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following: metal sheet bending machine and its accessories.
1.2 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).
1.3 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).
1.4 Publication of the Procurement Notice has been executed on the European Union Fund Investment website xxx.xxxxxxxxxxxxxx.xx
1.5 The Procurement shall be conducted through a Tendering Process, in accordance with the principles of equality, non-discrimination, mutual recognition, proportionality, transparency.
1.6 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.
1.7 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: Xxxxxxxx Xxxxxxx, phone No. +00000000000, xxxxxxxx@xxxxx.xx, Pramonės st. 8A, LT-94102 Klaipėda.
GENERAL PROVISIONS. 1.1. Contracting authority: JSC „Ekopaletė“
1.2. Implemented project (co-financed from the EU Structural funds and finances of the Republic of Lithuania ): „'JSC „EKOPALETĖ“ INVESTMENT IN MODERN MANUFACTURING TECHNOLOGIES“ No. 03.3.1- LVPA-K-850-01-0154.
1.3. Intended to procure: Automatic line with nails palets
1.4. The procurement procedure follows: Project financing and administrative rules approved by Order No. 1K-316 on October 8th, 2014 by Minister of Finance of the Republic of Lithuania (hereinafter - Rules), Civil Code of the Republic of Lithuania (hereinafter – Civil Code), other legal acts and these terms of competition. The concepts used in these procurement documents are defined in the Rules.
1.5. The announcement of the procurement was published in: EU structural assistance website xxx.xxxxxxxxxxxxxx.xx
1.6. The form and principles of procurement: The procurement is being executed in the form of competition and shall follow the principles of equality, non-discrimination, mutual recognition, proportionality and transparency.
1.7. Repetition of procurement: Should all suppliers’ tenders fail to meet requirements specified herein, the Contracting Authority has a right to repeat procurement procedure according to the Rules.
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.
1.2. The key definitions used in this document are listed in Rules for Projects Financing and Administrating, approved by the Finance Minister of the Republic of Lithuania by order No 1K-316 (hereinafter referred to as the Rules).
1.3. The procurement shall be carried out according to the Rules, Civil Code of the Republic of Lithuania (hereinafter referred to as the Civil Code), other legislation and the tender procedure documents.
1.4. The announcement about tender was published on the European Union Structural Funds’ website xxx.xxxxxxxxxxxxxx.xx on June 26, 2017;
1.5. The procurement procedure is conducted by way of tender, in compliance with the principles of equal treatment, non-discrimination, mutual recognition, proportionality and transparency.
1.6. If the tender will be unsuccessful due to the fact that none offers are received from Suppliers who meet the requirements established by the Buyer, the Buyer shall reserve the right to carry out the repeated procurement according to procedure, foreseen in clause 461 of the Rules.
1.7. The person for contacts of the Buyer authorized to maintain direct contacts with Suppliers and obtain from them any communication related with the procurement procedures is jurist Xxxxxx Xxxxxxxxxxx, tel.: 0000 00 000, xxxxxxxxxxx@xxxxx.xx.
GENERAL PROVISIONS. 1.1. Contracting authority: JSC “Lazertechas”
1.2. This procurement shall be carried out within the framework of the Norwegian Financial Mechanism project: “Implementation of new technological solutions for digitalization and automation of production processes in the production of "Premium" class packaging, increasing the productivity of packaging production” No. LT07-1-EIM- K05-018.
1.3. Intended to procure: A new collaborative robot.
1.4. The procurement procedure follows: The description of the procedure for the supervision of procurement of the projects of the European Economic Area and the Norwegian Financial Mechanisms and the projects of the Bilateral Cooperation Fund and the procedures for the conduct of procurement by the non-procuring organizations and the contracting authorities in accordance with the Regulations, approved by the Order of the Director of the public enterprise Central Project Management Agency of 8 July 2019 No. 2019/8-172, "On the adoption of the description of the procedures for the supervision of procurement and the conduct of procurement by non- contracting entities and contracting authorities under the Regulations in respect of the projects of the European Economic Area and the Financial Mechanisms of the European Economic Area and Norway for the period 2014 – 2021, as well as the projects of the Bilateral Cooperation Fund" (hereinafter - Rules), Civil Code of the Republic of Lithuania (hereinafter – Civil Code), other legal acts and these terms of competition. The concepts used in these procurement documents are defined in the Rules.
1.5. The announcement of the procurement was published in: EU structural assistance website xxx.xxxxxxxxxxxxxx.xx
1.6. The form and principles of procurement: The procurement is being executed in the form of competition in accordance with the principles of the free movement of goods, freedom of establishment and the freedom to provide services and shall follow the principles of equality, non- discrimination, mutual recognition, proportionality and transparency.
1.7. Repetition of procurement: Should all suppliers’ tenders fail to meet requirements specified herein, the Contracting Authority has a right to repeat procurement procedure according to the Rules.
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
1. If ordered extra service SELF-ISOLATION PAUSE (standart service price - 19 EUR / person).
1.1. The SELF-ISOLATION PAUSE service may be used if tourist had a contact with COVID-19 infected person and must to self-isolate.
1.2. The SELF-ISOLATION PAUSE service may be used in case the tourist of the institutions authorized by the Republic of Lithuania is assigned a self-isolation obligation, which includes the start date of the trip;
1.3. The SELF-ISOLATION PAUSE service will provide to a tourist, who has purchased a leisure tour by plane, an opportunity to change the date, duration of the tour, hotel, room type, route and/or season of the trip once free of charge
1.4. The SELF-ISOLATION PAUSE service may be ordered while making new booking or added into existing booking, if there is left more than 14 days till the trip.
2. Terms of service:
2.1. It is necessary to inform the tour operator about the self-isolation obligation imposed on the tourist by the authorized institutions of the Republic of Lithuania for the period, which includes the start date of the trip, as soon as the tourist is notified, but not later than 24 hours before the trip;
2.2. Proof of identification (NHPC certificate) is required. The NHPC certificate must be translated into English by a certified translation agency with the approval of the translation agency or notary;
2.3. Once a person is obligated with a self-isolation, only the persons specified in that particular contract/reservation will be able to change travel. The exception only applies to families with children under 16 y.o. traveling together in another contract/reservation on the same dates, allowing them to use the option to change the trip together.
2.4. Upon concluding a new travel contract, the “Goldflex” clause of both the original and the newly concluded travel contract will not be valid.
2.5. Changing the tour, the price of the tour is recalculated according to the prices and conditions valid on the day of the change.
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.
4.2. The conditions of this group discount are applied only for the winter leisure / exotic leisure travels by plane of “NOVATURAS”, purchased to 30-04-2023, ordering travel no later than 30 days are left before departure.
GENERAL PROVISIONS. 2.1. Šios Sąlygos nustato Mokėjimo paslaugų ir su jomis susijusių paslaugų teikimo sąlygas ir tvarką. Šios Sąlygos taikomoms visoms Kliento Mokėjimo operacijoms, nepriklausomai nuo to, ar jos inicijuojamos naudojantis elektroniniais kanalais ar fiziškai Banko klientų aptarnavimo padaliniuose.
2.1. The present Payment Conditions shall set out the terms and conditions for the provision of Payment Services and the related services. These Payment Conditions shall apply to all Payment Transactions of the Client, irrespective of whether they are initiated through electronic channels or physically at the Bank's client service branches.