AB "Šiaulių energija" (PV)
Sąskaitų spausdinimo, paruošimo pristatymui ir pristatymo vartotojui paslaugos
01/23/2026
Public contract
Accepting submissions
02/04/2026
Perkamos sąskaitų spausdinimo, paruošimo pristatymui ir pristatymo vartotojui paslaugos
Core Information
espd-request.xml
KONKURSO SALYGOS saskaitu spausdinimas ir pristatymas 2026.docx
| Plan Reference | 1002/2111/2623674 |
| Tender submission deadline in (days/hours) | 10/12 |
| Name of Contracting Authority | AB "Šiaulių energija" (PV) |
| Title | Sąskaitų spausdinimo, paruošimo pristatymui ir pristatymo vartotojui paslaugos |
| CfT CA Unique ID | |
| Evaluation Mechanism | Lowest Price |
| Description | Perkamos sąskaitų spausdinimo, paruošimo pristatymui ir pristatymo vartotojui paslaugos |
| Procurement Type | Services |
| Directive | 2014/25/EU (Utilities) |
| Procedure | Open |
| CfT Involves | A Public Contract |
| CPV Codes | 79800000 |
| Award per Item | No |
| Inclusion of e-Auctions | No |
| NUTS codes | |
| Estimated value (EUR) | 0 |
| Above or Below threshold | Below |
| Time-limit for receipt of tenders or requests to participate | 04/02/2026, 07:00 |
| Deadline for dispatching invitations | |
| End of clarification period | 29/01/2026, 21:45 |
| Upload of documents within the clarifications | Yes |
| Tenders Opening Date | 04/02/2026, 07:30 |
| Allow suppliers to make an online Expression Of Interest | Yes |
| Contract awarded in Lots | No |
| Contract duration in months or years, excluding extensions | 13 months |
| Validity of Tender in days or months | 90 days |
| EU funding | No |
| Multiple tenders will be accepted | No |
| Date of Publication/Invitation | 23/01/2026, 06:21 |
| TED links for published notices | |
| Date of Awarding | |
| Language of publication | LT |
| Number of openers | One |