Konsultacinės paslaugos dėl GND įsteigimo VASVC Consultation services for GND establishing at Vilnius aerodrome air traffic control centre and work schedule development
- Allikas
- viesiejipirkimai.lt
- Tüüp
- Hankeleping
- Staatus
- Hindamine
- Ostja
- Akcinė bendrovė „Oro navigacija“ (PV)
- Pakkumiste esitamise tähtaeg
- Suletud
- Eeldatav maksumus
- 45 000 €
- CPV koodid
- 79414000Personalijuhtimise nõustamisteenused
- Asukohad (NUTS)
- LT
AI ülevaade
Description
Antžeminio aerodromo eismo valdymo pozicijos (GND) VASVC įsteigimo galimybių studijos ir darbų eigos plano sudarymo konsultacinės paslaugos Consultation services for feasibility study on establishing ground aerodrome traffic control position (GND) at Vilnius aerodrome air traffic control centre and work schedule development
Details
- Avaldatud
- Ressursi ID
- 8033249
- Lepingu olemus
- Teenused
- Keel
- leedu
- EL rahastus
- Ei
- Üle EL piirmäära
- Ei
- Menetlus
- Avatud menetlus
- Hindamiskriteerium
- Madalaim hind
- Pakkumiste avamise aeg
Dokumendid (36)
- Basic Data
- PD.zip
- PD.zipProcurement documents.zip
- PD.zipProcurement documents.zipGeneral procurement conditions (GPC).docx
- PD.zipProcurement documents.zipSpecial procurement conditions (SPC).docx
- PD.zipProcurement documents.zipAnnex 1. Tender form.docx
- PD.zipProcurement documents.zipAnnex 2. espd-request.zip
- PD.zipProcurement documents.zipAnnex 2. espd-request.zipespd-request.xml
- PD.zipProcurement documents.zipAnnex 2. espd-request.zipespd-request.pdf
- PD.zipProcurement documents.zipAnnex 2. espd-request.zipREADME.txt
- PD.zipProcurement documents.zipAnnex 3. Technical specification.docx
- PD.zipProcurement documents.zipAnnex 4. Supplier exclusion grounds and qualification requirements.docx
- PD.zipProcurement documents.zipAnnex 5. Declaration of Compliance with the Provisions of the Regulation.docx
- PD.zipProcurement documents.zipAnnex 6. Contract.docx
- PD.zipProcurement documents.zipAnnex 7. List of Specialists.docx
- PD.zipProcurement documents.zipAnnex 8. Anti-corruption policy.docx
- PD.zipProcurement documents.zipAnnex 9. Business partner code of conduct.docx
- PD.zipProcurement documents.zipAnnex 10. Questionnaire Know your business partner.docx
- PD.zipProcurement documents.zipAnnex 11. Terms of direct payment to the sub-suppliers.docx
- PD.zipPirkimo dokumentai.zip
- PD.zipPirkimo dokumentai.zipSpecialiosios pirkimo salygos (SPS).docx
- PD.zipPirkimo dokumentai.zip1 priedas. Pasiūlymo forma.docx
- PD.zipPirkimo dokumentai.zip2 priedas. espd-request.zip
- PD.zipPirkimo dokumentai.zip2 priedas. espd-request.zipespd-request.xml
- PD.zipPirkimo dokumentai.zip2 priedas. espd-request.zipespd-request.pdf
- PD.zipPirkimo dokumentai.zip2 priedas. espd-request.zipREADME.txt
- PD.zipPirkimo dokumentai.zip3 priedas. Techninė specifikacija.docx
- PD.zipPirkimo dokumentai.zip4 priedas. Pašalinimo pagrindai ir reikalavimai tiekėjams.docx
- PD.zipPirkimo dokumentai.zip5 priedas. Deklaracija.docx
- PD.zipPirkimo dokumentai.zip6 priedas. Sutartis.docx
- PD.zipPirkimo dokumentai.zip7 priedas. Specialistų sąrašas.docx
- PD.zipPirkimo dokumentai.zip8 priedas. ON antikorupcine politika.docx
- PD.zipPirkimo dokumentai.zip9 priedas. Veiklos partneriu elgesio kodeksas.docx
- PD.zipPirkimo dokumentai.zip10 priedas. Klausimynas Pažink savo veiklos partnerį.docx
- PD.zipPirkimo dokumentai.zip11 priedas. Tiesioginio atsiskaitymo su subtiekejais sąlygos.docx
- PD.zipPirkimo dokumentai.zipBendrosios pirkimo salygos (BPS).docx