Common use of GENERAL PROVISIONS Clause in Contracts

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 JSC “ADMEN“ TANKOS”, (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Expansion of modern equipment to increase work efficiency production capacity in the activities of JSC “ADMEN“" Tankos” (No. 03.3.1- 03.3.1-LVPA-K-850-01-0163), 0088) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: metal sheet bending Laser cutting machine for sheets and its accessories. 1.2 tubes (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 xxxxxxxxx.xxxxxxxxxxxxxx.xx 07/12/2020. 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 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 XxxxxxxJSC “Tankos” Manager Xxxxxxx Xxxxxxxxxx; phone no. + 000-000-00000; e-mail: xxxxxxx.xxxxxxxxxx@xxxxxx.xx, phone address: Sakų g. 3, LT-62201 Alytus. The equipment purchased shall be intended for a sheet and tube laser cutting machine (1 set), 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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 6 months from the day of signing the Procurement Contract. This term may be extended for 4 months on the basis of a written mutual agreement. The extended term of Goods delivery cannot be longer than project implementation period and period of eligible costs. The place for delivery - Miškininkų str. 8, LT-94102 Klaipėda.LT-62201 Alytus, Lithuania. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ TANKOS”, (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Expansion of modern equipment to increase work efficiency production capacity in the activities of JSC “ADMEN“" Tankos” (No. 03.3.1- 03.3.1-LVPA-K-850-01-0163), 0088) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: metal sheet bending Laser cutting machine for sheets and its accessories. 1.2 tubes (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 05/08/2020. 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 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 XxxxxxxJSC “Tankos” Manager Xxxxxxx Xxxxxxxxxx; phone no. + 000-000-00000; e-mail: xxxxxxx.xxxxxxxxxx@xxxxxx.xx, phone address: Sakų g. 3, LT-62201 Alytus. The equipment purchased shall be intended for a sheet and tube laser cutting machine (1 set), 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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 6 months from the day of signing the Procurement Contract. This term may be extended for 4 months on the basis of a written mutual agreement. The extended term of Goods delivery cannot be longer than project implementation period and period of eligible costs. The place for delivery - Miškininkų str. 8, LT-94102 Klaipėda.LT-62201 Alytus, Lithuania. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC UAB „Audilina“ADMEN“ , (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Implementation of modern equipment to increase work efficiency in the activities competitive cultural products of JSC “ADMEN“" Audilina UAB” (Application No. 03.3.1- 13.1.1-LVPA-K-850K-310-01-01630053), 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: metal sheet bending machine and its accessories. 1.2 weaving looms (4 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 05/09/2022. 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 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 XxxxxxxUAB „Audilina“ CEO Xxxx Xxxxxxxxxxxx, phone No. +00000000000, xxxxxxxx@xxxxx.xx, Pramonės st. 8A, LT-94102 Klaipėdaxxxx@xxxxxxxx.xx.

GENERAL PROVISIONS. 1.1 JSC UAB „Audilina“ADMEN“ , (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Implementation of modern equipment to increase work efficiency in the activities competitive cultural products of JSC “ADMEN“" Audilina UAB” (Application No. 03.3.1- 13.1.1-LVPA-K-850K-310-01-01630053), 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: metal sheet bending machine and its accessories. 1.2 weaving looms (8 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 05/09/2022. 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 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 XxxxxxxUAB „Audilina“ CEO Xxxx Xxxxxxxxxxxx, phone No. +00000000000, xxxxxxxx@xxxxx.xx, Pramonės st. 8A, LT-94102 Klaipėdaxxxx@xxxxxxxx.xx.

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ Mano disco“, (hereinafter – the Buyer) is implementing the project entitled "Acquisition of modern equipment to increase work efficiency “JSC „Mano Disco“ investments in the activities infrastructure necessary for the provision of JSC “ADMEN“" CCI services ” (Project No. 03.3.1- 13.1.1-LVPA-K-850K-309-01-01630029), jointly funded by which is partially financed from the European Structural Funds Union structural funds and the Republic of Lithuania and intends to buy planning the following: metal sheet bending machine and its accessories. 1.2 purchase of a wireless intercom system (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 06/10/2022. 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 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 XxxxxxxJSC „Mano disco“ manager Xxxxxxx Xxxxxx, phone Tel. No + 000 000 00000, e-mail: xxxx@xxxxxxxxx.xx. The equipment purchased shall be intended for wireless intercom system (1 set) (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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 for a period not exceeding 2 months on the basis of a written mutual agreement. The place for delivery - Vilkpėdės x. 0, LT-94102 Klaipėda.00 xxxxxxxx, XX-00000 Xxxxxxx. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ TANKOS”, (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Expansion of modern equipment to increase work efficiency production capacity in the activities of JSC “ADMEN“" Tankos” (No. 03.3.1- 03.3.1-LVPA-K-850-01-0163), 0088) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: metal sheet bending Laser cutting machine for sheets and its accessories. 1.2 tubes (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 22/10/2020. 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 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 XxxxxxxJSC “Tankos” Manager Xxxxxxx Xxxxxxxxxx; phone no. + 000-000-00000; e-mail: xxxxxxx.xxxxxxxxxx@xxxxxx.xx, phone address: Sakų g. 3, LT-62201 Alytus. The equipment purchased shall be intended for a sheet and tube laser cutting machine (1 set), 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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 6 months from the day of signing the Procurement Contract. This term may be extended for 4 months on the basis of a written mutual agreement. The extended term of Goods delivery cannot be longer than project implementation period and period of eligible costs. The place for delivery - Miškininkų str. 8, LT-94102 Klaipėda.LT-62201 Alytus, Lithuania. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ Mano disco“, (hereinafter – the Buyer) is implementing the project entitled "Acquisition of modern equipment to increase work efficiency “JSC „Mano Disco“ investments in the activities infrastructure necessary for the provision of JSC “ADMEN“" CCI services ” (Project No. 03.3.1- 13.1.1-LVPA-K-850K-309-01-01630029), jointly funded by which is partially financed from the European Structural Funds Union structural funds and the Republic of Lithuania and intends to buy planning the following: metal sheet bending machine purchase of a set of LED and its accessories. 1.2 moving head lights. 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 29/09/2022. 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 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 XxxxxxxJSC „Mano disco“ manager Xxxxxxx Xxxxxx, phone Tel. No + 000 000 00000, e-mail: xxxx@xxxxxxxxx.xx. The equipment purchased shall be intended for 1 set of LED and moving head lights (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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 for a period not exceeding 2 months on the basis of a written mutual agreement. The place for delivery - Vilkpėdės x. 0, LT-94102 Klaipėda.00 xxxxxxxx, XX-00000 Xxxxxxx. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ ART GLACIO”, (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Expansion of modern equipment to increase work efficiency production capacity in the activities of JSC “ADMEN“" Art Glacio” and modernisation of production“ (No. 03.3.1- 03.3.1-LVPA-K-850-01-0163), 0136) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: metal sheet bending machine and its accessories. 1.2 CO2 refrigeration 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 22/07/2020. 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 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 XxxxxxxEngineer Xxxxxx Xxxxxxxxxxx, phone no. +000 000 00000, e-mail: xxxxxx@xxxxxxxxx.xx, address: Pilviškių str. 48, Vilkaviškis. The equipment purchased shall be intended for CO2 refrigeration kit (1 set)., 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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 6 months from the day of signing the Procurement Contract. This term may be extended on the basis of a written mutual agreement but no longer than till 28.02.2021. The place for delivery - Pilviškių str. 48, LT-94102 Klaipėda.Vilkaviškis, Lithuania. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ Meškėnas”, (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Implementation of modern equipment to increase work efficiency digital technologies in the activities of JSC “ADMEN“" Meškėnas“ (No. 03.3.1- 03.3.1-LVPA-K-850K-854-0102-0163), 0118) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: metal sheet bending machine and its accessoriesRefiner/conche 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.xxxxx.xxxxxxxxxxxxxx.xx 2023-05-03. 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 XxxxxxxExport manager Xxxxxx Xxxxxxxxxxxx, phone Nono. +00000000000+000 000 00000, xxxxxxxx@xxxxx.xx, Pramonės st. 8A, LT-94102 Klaipėdae-mail: xxxxxx.x@xxxxxxxx.xx.

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ ART GLACIO”, (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Expansion of modern equipment to increase work efficiency production capacity in the activities of JSC “ADMEN“" Art Glacio” and modernisation of production“ (No. 03.3.1- 03.3.1-LVPA-K-850-01-0163), 0136) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: metal sheet bending machine and its accessories. 1.2 Freezer (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 22/07/2020. 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 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 XxxxxxxEngineer Xxxxxx Xxxxxxxxxxx, phone no. +000 000 00000, e-mail: xxxxxx@xxxxxxxxx.xx, address: Pilviškių str. 48, Vilkaviškis. The equipment purchased shall be intended for freezer (1 unit), 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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 6 months from the day of signing the Procurement Contract. This term may be extended on the basis of a written mutual agreement but no longer than till 28.02.2021. The place for delivery - Pilviškių str. 48, LT-94102 Klaipėda.Vilkaviškis, Lithuania. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ Mano disco“, (hereinafter – the Buyer) is implementing the project entitled "Acquisition of modern equipment to increase work efficiency “JSC „Mano Disco“ investments in the activities infrastructure necessary for the provision of JSC “ADMEN“" CCI services ” (Project No. 03.3.1- 13.1.1-LVPA-K-850K-309-01-01630029), jointly funded by which is partially financed from the European Structural Funds Union structural funds and the Republic of Lithuania and intends to buy planning the following: metal sheet bending machine and its accessories. 1.2 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). 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 12/10/2022. 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 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 XxxxxxxJSC „Mano disco“ manager Xxxxxxx Xxxxxx, phone 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. +000000000001. In the case when the description of the Object of Procurement in the Technical Specification, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 for a period not exceeding 2 months on the basis of a written mutual agreement. The place for delivery - Vilkpėdės x. 0, LT-94102 Klaipėda.00 xxxxxxxx, XX-00000 Xxxxxxx. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification:

GENERAL PROVISIONS. 1.1 JSC “ADMEN“ TANKOS”, (hereinafter – the Buyer) is implementing the project entitled "Acquisition “Expansion of modern equipment to increase work efficiency production capacity in the activities of JSC “ADMEN“" Tankos” (No. 03.3.1- 03.3.1-LVPA-K-850-01-0163), 0088) jointly funded by the European Structural Funds and the Republic of Lithuania and intends to buy the followingfollowing equipment: metal sheet bending Laser cutting machine for sheets and its accessories. 1.2 tubes (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 12/08/2020. 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 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 XxxxxxxJSC “Tankos” Manager Xxxxxxx Xxxxxxxxxx; phone no. + 000-000-00000; e-mail: xxxxxxx.xxxxxxxxxx@xxxxxx.xx, phone address: Sakų g. 3, LT-62201 Alytus. The equipment purchased shall be intended for a sheet and tube laser cutting machine (1 set), 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, xxxxxxxx@xxxxx.xxrefers to a certain model or a source, Pramonės 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. 8AThis 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 6 months from the day of signing the Procurement Contract. This term may be extended for 4 months on the basis of a written mutual agreement. The extended term of Goods delivery cannot be longer than project implementation period and period of eligible costs. The place for delivery - Miškininkų str. 8, LT-94102 Klaipėda.LT-62201 Alytus, Lithuania. The Supplier participating in the Tendering Process must comply with the following minimum requirements for qualification: