Common use of GENERAL PROVISIONS Clause in Contracts

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.

Appears in 2 contracts

Samples: Pirkimo Sąlygos, Pirkimo Sąlygos

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS„Druskininkų Rasa“ (hereinafter – the Buyer) is implementing the project entitled “Digitization of UAB "Implementation of eco-innovations in the activities of JSC “R&R IDEAS“Druskininkų Rasa" equipment processes” (No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005302- 0098), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following: full-automatic filter screen changersPET blow moulding equipment. 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 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 Kaunasxxxxxxxxx@xxxx.xx.

Appears in 2 contracts

Samples: Purchase Agreement, Purchase Agreement

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ UAB Bagfactory (hereinafter referred to as the Buyer) is ), implementing the project entitled "Implementation of eco„Digital transformation in shopping bags manufacturing (BF GO-innovations in the activities of JSC “R&R IDEAS“" (DIGITAL)”, proposal, number No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854- 02-0053)0048, jointly funded by submitted for financing from the European Union Structural Funds and budget of the Republic of Lithuania and Lithuania, intends to buy purchase the following: full-automatic filter screen changersAutomated flexographic printing machine. 1.2 The principal concepts 1.1 In these Terms and Conditions the all terns shall be used interpreted as defined indicated in the Rules for Governing Project Administration administration and Financingfinancing regulation, Approved approved by the Minister of Finance of the Republic of Lithuania by Order No. 1K-316 of 8 October 2014 (hereinafter – The referred to as the Rules). 1.3 The 1.2 Procurement shall be executed in compliance with performed following the Rules, the Civil Code of the Republic of Lithuania (hereinafter referred to as the Civil Code), other legal related civil acts and Tendering Process the present Terms and Conditions of the Invitation to Tender (hereinafter– Tendering hereinafter referred to as the Terms and Conditions). 1.4 Publication of 1.3 The Announcement on this Tender (hereinafter referred to as the Procurement Notice has been executed Announcement) is being published on the European Union Fund EU Investment in Lithuania official website xxx.xxxxxxxxxxxxxx.xx. 1.5 The 1.4 Procurement shall be conducted through a Tendering Process, in accordance with performed under the principles of equality, non-discrimination, mutual recognition, proportionality, transparency, economy, and fair competition. 1.6 1.5 If the Tendering Process does procurement is canceled since it did not take place because no Tender is received from receive any Supplier complying with the requirements set out by the BuyerSuppliers offer, the Buyer shall reserve reserves the right to conduct a Tendering Process repeatedly, repurchase in accordance with a the procedure prescribed set forth in item 461.1 Clause 461 of the Rules. 1.7 1.6 The person person, authorized by the Buyer to maintain regular direct contact with the Suppliers Suppliers, to receive notifications and receive their notifications provide explanations related to the Procurement procedures this Tender shall be the followingXxxxxx Xxxxxxxx, ph.+000 00000000, e-mail: Xxxxxxxxx Xxxxxxxxxxx, phone No. +00000000000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunasxxxxxx@xxxxxxxxxx.xx.

Appears in 2 contracts

Samples: Pirkimo Sąlygos, Pirkimo Sąlygos

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-837-0304-00530025), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following: full-a fully automatic filter screen changerspelletising system for the extrusion production process. 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.

Appears in 1 contract

Samples: Pirkimo Sąlygos

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS„Multikuta“ (hereinafter – the Buyer) is implementing the project entitled "" Implementation of eco-innovations modern production technologies in the activities of JSC “R&R IDEAS“" Multikuta "(NoNr. 03.3.203.3.1-LVPA- K-837LVPA-03K-850-005301-0083), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following: full-automatic filter screen changersplastic bushings production line. 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 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 XxxxxxxxxxxDirector, Xxxxx Xxxxxxxxxxxx, phone No. +00000000000+000 000 00000, xxxxxxxxx@xxxxxxx.xxe-mail. xxxxx.xxxxxxxxxxxx@xxxxxxxxx.xx, R. Kalantos st. 49address, LT- 52303 Kaunasnotifications must be sent to Paliūniškio g. 11, LT-35114 Panevėžys.

Appears in 1 contract

Samples: Konkursas

GENERAL PROVISIONS. 1.1 JSC UAB „AudilinaR&R IDEAS“ , (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations in the activities competitive cultural products of JSC “R&R IDEAS“" Audilina UAB” (Application No. 03.3.213.1.1-LVPA- K-837LVPA-03K-310-01-0053), jointly funded . Application for partial fundation by the European Structural Funds and the Republic of Lithuania and is submitted. UAB „Audilina“ intends to buy the following: full-automatic filter screen changers. 1.2 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). 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 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. 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 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 XxxxxxxxxxxUAB „Audilina“ CEO Xxxx Xxxxxxxxxxxx, phone No. +00000000000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunasxxxx@xxxxxxxx.xx.

Appears in 1 contract

Samples: Competition Terms

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ Komex”, (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations digital technologies in order to optimize the activities of JSC “R&R IDEAS“" company's production processes ” (project No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005302-0110), jointly funded . Agreement for partial fundation by the European Structural Funds and the Republic of Lithuania and is signed. JSC „Komex“ intends to buy the following: full-automatic filter screen changers. 1.2 extruder (1 set). 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 xxx.xxxxxxxxxxxxxx.xx 19/09/2023. 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 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 XxxxxxxxxxxJSC “Komex” production manager Xxxxxxx Xxxxxx, phone tel. No. +00000000000+000 000 00000, xxxxxxxxx@xxxxxxx.xxe-mail:xxxxxxx.xxxxxx@xxxxx.xx. The equipment purchased shall be intended for extruder (1 set) (hereinafter – the Goods), R. Kalantos stthe specifications of which are set out in the Technical Specification provided in Annex No. 491. In the case when the description of the Object of Procurement in the Technical Specification, LT- 52303 Kaunas.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. This term may be extended on the basis of a written mutual agreement until 31/12/2023. The place for delivery - Tinklų g. 6b, Panevėžys. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

Appears in 1 contract

Samples: Competition Terms

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ Meškėnas”, (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations digital technologies in the activities of JSC “R&R IDEAS“" Meškėnas“ (No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-0053), 02-0118) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: full-automatic filter screen changers. 1.2 Refiner/conche equipment kit (1 set). 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 xxx.xxxxxxxxxxxxxx.xx 16/09/2020. 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 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 XxxxxxxxxxxExport manager Xxxxxx Xxxxxxxxxxxx, phone Nono. +00000000000+000 000 00000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunase-mail: xxxxxx.x@xxxxxxxx.xx.

Appears in 1 contract

Samples: Konšavimo Įrengos Komplekto Konkurso Sąlygos

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ ZAP grupė”, (hereinafter – the Buyer) is implementing the project entitled "Implementation “Modernization of eco-innovations manufacturing in the activities of JSC “R&R IDEAS“" ZAP grupė” (Application No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005302-0093), jointly funded . Application for partial fundation by the European Structural Funds and the Republic of Lithuania and is submitted. JSC „ZAP grupė“ intends to buy the following: full-automatic filter screen changers. 1.2 CNC high speed milling machine. 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 xxx.xxxxxxxxxxxxxx.xx 19/08/2021. 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 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 XxxxxxxxxxxJSC “ZAP grupė” Manager Xxxxxxx Xxxxxxxxx, phone no. +000 000 00000, e-mail xxxxxxx@xxx.xx. The equipment purchased shall be intended for CNC high speed milling machine (1 unit) (hereinafter – the Goods), the specifications of which are set out in the Technical Specification provided in Annex No. +000000000001. In the case when the description of the Object of Procurement in the Technical Specification, xxxxxxxxx@xxxxxxx.xxrefers to a certain model or a source, R. Kalantos sta 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. 49This 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 8 weeks from the day of signing the Procurement Contract. This term may be extended for 4 weeks on the basis of a written mutual agreement. The place for delivery - Salininkų str. 84, LT- 52303 Kaunas.Vilnius. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

Appears in 1 contract

Samples: Competition Terms

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ UAB Via Solis (hereinafter referred to as the Buyer) is ), implementing the project entitled "Implementation „Testing and certification of ecolaminated glass products (SMART-innovations in the activities of JSC “R&R IDEAS“" (Glass)”, project number No. 03.3.203.2.1-LVPA- K-837LVPA-K-802-03-0053)0041, jointly funded by financed from the European Union Structural Funds and budget of the Republic of Lithuania and Lithuania, intends to buy purchase the following: full-automatic filter screen changerscertification services for the accreditation of laminated glass products. 1.2 The principal concepts 1.1 In these Terms and Conditions, the all terms shall be used interpreted as defined indicated in the Rules for Governing Project Administration administration and Financingfinancing regulation, Approved approved by the Minister of Finance of the Republic of Lithuania by Order No. 1K-316 of 8 October 2014 (hereinafter – The referred to as the Rules). 1.3 The 1.2 Procurement shall be executed in compliance with performed following the Rules, the Civil Code of the Republic of Lithuania (hereinafter referred to as the Civil Code), other legal related civil acts and Tendering Process the present Terms and Conditions of the Invitation to Tender (hereinafter– Tendering hereinafter referred to as the Terms and Conditions). 1.4 Publication of 1.3 The Announcement on this Tender (hereinafter referred to as the Procurement Notice has been executed Announcement) is being published on the European Union Fund EU Investment in Lithuania official website xxx.xxxxxxxxxxxxxx.xx. 1.5 The 1.4 Procurement shall be conducted through a Tendering Process, in accordance with performed under the principles of equality, non-discrimination, mutual recognition, proportionality, transparency, economy, and fair competition. 1.6 1.5 If the Tendering Process does procurement is cancelled since it did not take place because no Tender is received from receive any Supplier complying with the requirements set out by the BuyerService Providers offer, the Buyer shall reserve reserves the right to conduct a Tendering Process repeatedly, repurchase in accordance with a the procedure prescribed set forth in item 461.1 Clause 461 of the Rules. 1.7 1.6 The person person, authorized by the Buyer to maintain regular direct contact with the Suppliers Service Providers, to receive notifications and receive their notifications provide explanations related to the Procurement procedures this Tender shall be the followingXxxxxxxx Xxxxxxxx, ph. +000 000 00000, e-mail: Xxxxxxxxx Xxxxxxxxxxx, phone No. +00000000000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunasxxxxxxxx@xxxxxxxx.xx.

Appears in 1 contract

Samples: Konkursas

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ Komex”, (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations digital technologies in order to optimize the activities of JSC “R&R IDEAS“" company's production processes ” (project No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005302-0110), jointly funded . Agreement for partial fundation by the European Structural Funds and the Republic of Lithuania and is signed. JSC „Komex“ intends to buy the following: full-automatic filter screen changers. 1.2 extruder (1 set). 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 xxx.xxxxxxxxxxxxxx.xx 08/06/2023. 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 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 XxxxxxxxxxxJSC “Komex” production manager Xxxxxxx Xxxxxx, phone tel. No. +00000000000+000 000 00000, xxxxxxxxx@xxxxxxx.xxe-mail:xxxxxxx.xxxxxx@xxxxx.xx. The equipment purchased shall be intended for extruder (1 set) (hereinafter – the Goods), R. Kalantos stthe specifications of which are set out in the Technical Specification provided in Annex No. 491. In the case when the description of the Object of Procurement in the Technical Specification, LT- 52303 Kaunas.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 4 months from the day of signing the Procurement Contract. This term may be extended for 2 months on the basis of a written mutual agreement. The place for delivery - Tinklų g. 6b, Panevėžys. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

Appears in 1 contract

Samples: Competition Conditions

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ Komex”, (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations digital technologies in order to optimize the activities of JSC “R&R IDEAS“" company's production processes ” (project No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005302-0110), jointly funded . Agreement for partial fundation by the European Structural Funds and the Republic of Lithuania and is signed. JSC „Komex“ intends to buy the following: full-automatic filter screen changers. 1.2 raw material dosing units (3 sets). 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 xxx.xxxxxxxxxxxxxx.xx 23/08/2021. 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 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 XxxxxxxxxxxJSC “Komex” Manager Xxxxxxxx Xxxxxxx, phone Nono. +00000000000+000 000 00 000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunase-mail xxxxxxxx@xxxxx.xx.

Appears in 1 contract

Samples: Competition Terms

GENERAL PROVISIONS. 1.1 JSC “R&R IDEASLiningas“ (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations in the activities „Digitization of JSC “R&R IDEAS“" Liningas” production processes” (No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005301-0049), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following: full-automatic filter screen changerschemical and paint preparation equipment. 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 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 Xxxxxxxx Xxxxxxxxxxx, phone No. +00000000000, xxxxxxxxx@xxxxxxx.xxe-mail xxxxx@xxxxxxxx.xx, R. Kalantos staddress: Pramonės pr. 494, LT- 52303 51329 Kaunas, Lithuania.

Appears in 1 contract

Samples: Pirkimo Sąlygos

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS„Druskininkų Rasa“ (hereinafter – the Buyer) is implementing the project entitled “Digitization of UAB "Implementation of eco-innovations in the activities of JSC “R&R IDEAS“Druskininkų Rasa" production processes” (No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005302- 0098), jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the following: full-automatic filter screen changersPET blow moulding equipment. 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 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 Kaunasxxxxxxxxx@xxxx.xx.

Appears in 1 contract

Samples: Purchase Agreement

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ Meškėnas”, (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations digital technologies in the activities of JSC “R&R IDEAS“" Meškėnas“ (No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-0053), 02-0118) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: full-automatic filter screen changerswrapping machine. 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.xxxxx.xxxxxxxxxxxxxx.xx 2023-09-08. 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 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 XxxxxxxxxxxExport manager Xxxxxx Xxxxxxxxxxxx, phone Nono. +00000000000+000 000 00000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunase-mail: xxxxxx.x@xxxxxxxx.xx.

Appears in 1 contract

Samples: Konkursas

GENERAL PROVISIONS. 1.1 JSC “R&R IDEAS“ Komex”, (hereinafter – the Buyer) is implementing the project entitled "Implementation of eco-innovations digital technologies in order to optimize the activities of JSC “R&R IDEAS“" company's production processes ” (project No. 03.3.203.3.1-LVPA- K-837LVPA-03K-854-005302-0110), jointly funded . Agreement for partial fundation by the European Structural Funds and the Republic of Lithuania and is signed. JSC „Komex“ intends to buy the following: full-automatic filter screen changers. 1.2 raw material dosing units (3 sets). 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 xxx.xxxxxxxxxxxxxx.xx 12/08/2021. 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 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 XxxxxxxxxxxJSC “Komex” Manager Xxxxxxxx Xxxxxxx, phone Nono. +00000000000+000 000 00 000, xxxxxxxxx@xxxxxxx.xx, R. Kalantos st. 49, LT- 52303 Kaunase-mail xxxxxxxx@xxxxx.xx.

Appears in 1 contract

Samples: Tender Agreement