REASONS FOR REJECTION Pavyzdžių Nuostatos

REASONS FOR REJECTION. 7.1 The Tender Board shall reject the Tender if: 7.1.1. The Supplier has submitted more than one Tender (all Supplier’s Tenders shall be rejected); 7.1.2. The Supplier has not complied with minimum qualification requirements if applicable; 7.1.3. The Supplier, in its Tender, has submitted inaccurate or insufficient data about his own qualification, and, upon request from the Buyer, has not specified the data; 7.1.4. The Tender (in the case of participation in the negotiations – the Final Tender) has not complied with the requirements laid down in the Terms and Conditions (the Object of Procurement indicated in the Tender does not comply with the requirements laid down in the Technical Specification, etc.) or a Supplier, upon request from the Buyer, without changing the essence of the Tender, has not explained or clarified his own Tender; 7.1.5. The Supplier has not corrected arithmetic errors within a period specified by the Buyer and/or has not explained the Tender; 7.1.6. An abnormally low price has been submitted and the Supplier, upon request from the Buyer, has not submitted written justification of price breakdown or in any other way has not justified abnormally low price; 7.1.7. The Supplier submitted false and/or misleading information, which the Buyer is able to prove using any legitimate means; 7.1.8. The Price, offered by the Supplier, the Tender of whom has not been rejected due to other reasons, has been too high, unacceptable to the Buyer. 7.2 Supplier shall be informed on Tender rejection within one business day from the day of this decision adoption.

REASONS FOR REJECTION. 7.1. The Procurement Commission shall reject the tender if: 7.1.1. the Supplier has provided more than one tender (all tenders provided by the Supplier are rejected); 7.1.2. the Supplier does not meet the minimum qualification requirements if they have been applied; 7.1.3. the Supplier has provided inaccurate or incomplete information about his qualifications and has not specified the requested information; 7.1.4. The tender does not meet the requirements of the Tender Regulations (the object of procurement specified in the tender does not meet the requirements set in the Technical Specifications etc.); 7.1.5. the Supplier has failed to correct the arithmetic errors and/or to provide explanation of the tender within the time limit set by the Customer; 7.1.6. an unusually low price was quoted and the Supplier has failed, at the Commission’s request, to provide a written justification for the price components or another substantiation of the unusually low price; 7.1.7. the Supplier has provided untrue information, which can be proved by the Supplier by any lawful means; 7.1.8. all the Suppliers whose tenders were not rejected for other reasons have quoted too high prices that are unacceptable to the Customer. 7.2. The Supplier shall be notified of the rejection of his tender within one working day from the date of adoption of the decision.

REASONS FOR REJECTION. The Tender Board shall reject the Tender if: 28.1The Tender did not meet the requirements of Tender terms or participant, upon the Buyer’s request, did not explain its proposal;