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24370_Keleivinių vagonų ir atskirų jų mazgų remonto paslaugos

24370_Keleivinių vagonų ir atskirų jų mazgų remonto paslaugos

Following the summary about the notice 2024/S 002-002498 dispatched in the year 2024.

Contracting authority	AB "Lietuvos geležinkeliai" Lietuva (LT) more authorities
Type of the contracting authority	Body governed by public law
Main activity	Other
Type of contract	Services
Main CPV code	Repair and maintenance services of rolling stock more (cpv: 50222000) Repair and maintenance services of locomotives more (cpv: 50221000)
Place of performance	Lietuva (LT) more
Country	LT; - country: LT
Document type	Contract award notice
Procedure	Competitive procedure with negotiation
Type of bid	Not applicable
Award criteria	Not applicable
Regulation	European Union, with participation of GPA countries
Publication date	2024-01-03 00:00:00
Deadline	2024-04-07 00:00:00
Values	396˙600.00 EUR (procurement total)

Ref. No. Doc: 2023/S 173-542200

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Section I: Contracting authority

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

Official name: AB "Lietuvos geležinkeliai" [National registration number: 110053842]
Postal address: Geležinkelio g. 16 Vilnius
Postal code: 02100
NUTS code: n.d. tipo 1 (N.D. (n.d. tipo 1))
Country: Lithuania (LT)
Contact person: Kristina Šalomskienė Telephone: +370 61549204 E-mail: kristina.salomskiene@ltg.lt Fax: n.d.
Internet address(es): Main address: http://www.litrail.lt | Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/4670

I.2) Information about joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other activity: Geležinkelių paslaugos

Section II: Object

II.1) Scope of the procurement

II.1.1) Title
24370_Keleivinių vagonų ir atskirų jų mazgų remonto paslaugos
II.1.2) Main CPV code

50222000 | Repair and maintenance services of rolling stock
II.1.3) Type of contract

Services
II.1.4) Short description
Pirkimo objektas skaidomas į 4 pirkimo objekto dalis: 1 pirkimo objekto dalis - Keleivinių vagonų kapitalinis remontas; 2 pirkimo objekto dalis - Keleivinių vagonų depinis remontas; 3 pirkimo objekto dalis - Keleivinių vagonų aširačių remontas; 4 pirkimo objekto dalis - Generatoriaus kapitalinis remontas.
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 396˙600.00 EUR (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices

II.2) Description

Lot No [1]
Title: Keleivinių vagonų kapitalinis remontas

II.2.2) Additional CPV code(s)

Main CPV code

50221000 | Repair and maintenance services of locomotives

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Pirkimo objektas skaidomas į 4 pirkimo objekto dalis: 1 pirkimo objekto dalis - Keleivinių vagonų kapitalinis remontas.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14) Additional information

Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

Lot No [2]
Title: Keleivinių vagonų depinis remontas

II.2.2) Additional CPV code(s)

Main CPV code

50221000 | Repair and maintenance services of locomotives

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Pirkimo objektas skaidomas į 4 pirkimo objekto dalis:

2 pirkimo objekto dalis - Keleivinių vagonų depinis remontas;

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14) Additional information

Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

Lot No [3]
Title: Keleivinių vagonų aširačių remontas

II.2.2) Additional CPV code(s)

Main CPV code

50221000 | Repair and maintenance services of locomotives

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Pirkimo objektas skaidomas į 4 pirkimo objekto dalis:

3- pirkimo objekto dalis - Keleivinių vagonų aširačių remontas;

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14) Additional information

Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

Lot No [4]
Title: Generatoriaus kapitalinis remontas

II.2.2) Additional CPV code(s)

Main CPV code

50221000 | Repair and maintenance services of locomotives

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Pirkimo objektas skaidomas į 4 pirkimo objekto dalis:

4 pirkimo objekto dalis - Generatoriaus kapitalinis remontas.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14) Additional information

Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Competitive procedure with negotiation

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S: 2023/S 173-542200

(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)

Section V: Award of contract

V.2) Award of contract

Contract No: SL-202/2023 Lot No: 1 Title: Keleivinių vagonų kapitalinis remontas

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: SIA L-EKSPRESIS [National registration number: 40103692371]
Postal address: Postal address: n.d. Riga
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Latvia (LV); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	190˙200.00 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: SL-202/2023 Lot No: 2 Title: Keleivinių vagonų depinis remontas

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: SIA L-EKSPRESIS [National registration number: 40103692371]
Postal address: Postal address: n.d. Riga
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Latvia (LV); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	135˙000.00 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: SL-202/2023 Lot No: 3 Title: Keleivinių vagonų aširačių remontas

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: SIA L-EKSPRESIS [National registration number: 40103692371]
Postal address: Postal address: n.d. Riga
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Latvia (LV); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	69˙600.00 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: SL-202/2023 Lot No: 4 Title: Generatoriaus kapitalinis remontas

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-29

V.2.2) Information about tenders

Number of tenders received: 1
Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: SIA L-EKSPRESIS [National registration number: 40103692371]
Postal address: Postal address: n.d. Riga
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Latvia (LV); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	1˙800.00 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Official name: Vilniaus apygardos teismas
Postal address: n.d. Vilnius n.d.; LT | phone: n.d. email: n.d. fax: n.d.
Internet address URL: n.d.

VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

Check raw information

View raw XML data

View raw data from TED xml.

TECHNICAL_SECTION

1 RECEPTION_ID: 23-751136-001

1 DELETION_DATE: 20240407

1 FORM_LG_LIST: LT

1 COMMENTS: From Convertor

LINKS_SECTION

1 XML_SCHEMA_DEFINITION_LINK

1 OFFICIAL_FORMS_LINK

1 FORMS_LABELS_LINK

1 ORIGINAL_CPV_LINK

1 ORIGINAL_NUTS_LINK

CODED_DATA_SECTION

1 REF_OJS

2 COLL_OJ: S

2 NO_OJ: 2

2 DATE_PUB: 20240103

1 NOTICE_DATA

2 NO_DOC_OJS: 2024/S 002-002498

2 URI_LIST

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2 LG_ORIG: LT

2 ISO_COUNTRY

INFO: LT

2 IA_URL_GENERAL: http://www.litrail.lt

2 ORIGINAL_CPV: Repair and maintenance services of rolling stock

INFOCODE: 50222000

2 ORIGINAL_CPV: Repair and maintenance services of locomotives

INFOCODE: 50221000

2 VALUES

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2 REF_NOTICE

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1 CODIF_DATA

2 DS_DATE_DISPATCH: 20231229

2 AA_AUTHORITY_TYPE: Body governed by public law

INFOCODE: 6

2 TD_DOCUMENT_TYPE: Contract award notice

INFOCODE: 7

2 NC_CONTRACT_NATURE: Services

INFOCODE: 4

2 PR_PROC: Competitive procedure with negotiation

INFOCODE: B

2 RP_REGULATION: European Union, with participation by GPA countries

INFOCODE: 5

2 TY_TYPE_BID: Not applicable

INFOCODE: 9

2 AC_AWARD_CRIT: Lowest price

INFOCODE: 1

2 MA_MAIN_ACTIVITIES: Other

INFOCODE: 8

2 HEADING: 01C03

2 INITIATOR: 01

TRANSLATION_SECTION

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3 --- TI_TOWN value: Вилнюс

3 TI_TEXT

L: 4 --- key: (P) value: Услуги по ремонт и поддържане на подвижен железопътен състав, без локомотиви

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3 --- TI_CY value: Litva

3 --- TI_TOWN value: Vilnius

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L: 4 --- key: (P) value: Opravy a údržba kolejových vozidel

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3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Reparation og vedligeholdelse af rullende materiel

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3 --- TI_CY value: Litauen

3 --- TI_TOWN value: Wilna

3 TI_TEXT

L: 4 --- key: (P) value: Reparatur und Wartung von Schienenfahrzeugen

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3 --- TI_TOWN value: Βίλνα

3 TI_TEXT

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3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Repair and maintenance services of rolling stock

2 ML_TI_DOC

3 --- TI_CY value: Lituania

3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Servicios de reparación y mantenimiento de material móvil

2 ML_TI_DOC

3 --- TI_CY value: Leedu

3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Veeremi remondi- ja hooldusteenused

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3 --- TI_TOWN value: Vilna

3 TI_TEXT

L: 4 --- key: (P) value: Liikkuvan kaluston korjaus ja huolto

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3 --- TI_TOWN value: Vilnius

3 TI_TEXT

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2 ML_TI_DOC

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3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Repair and maintenance services of rolling stock

2 ML_TI_DOC

3 --- TI_CY value: Litva

3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Usluge popravaka i održavanja tračnih vozila

2 ML_TI_DOC

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3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Gördülőállomány javítása és karbantartása

2 ML_TI_DOC

3 --- TI_CY value: Lituania

3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Servizi di manutenzione di materiale rotabile

2 ML_TI_DOC

3 --- TI_CY value: Lietuva

3 --- TI_TOWN value: Vilnius

3 TI_TEXT

L: 4 --- key: (P) value: Riedmenų remonto ir priežiūros paslaugos

2 ML_TI_DOC

3 --- TI_CY value: Lietuva

3 --- TI_TOWN value: Viļņa

3 TI_TEXT

L: 4 --- key: (P) value: Ritošā sastāva remonta un tehniskās apkopes pakalpojumi

2 ML_TI_DOC

3 --- TI_CY value: il-Litwanja

3 --- TI_TOWN value: Vilnius

3 TI_TEXT

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3 --- TI_TOWN value: Vilnius

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3 --- TI_TOWN value: Wilno

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L: 4 --- key: (P) value: Usługi w zakresie napraw i konserwacji taboru kolejowego

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3 --- TI_TOWN value: Vilnius

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3 --- TI_CY value: Lituania

3 --- TI_TOWN value: Vilnius

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L: 4 --- key: (P) value: Servicii de reparare şi de întreţinere a materialului rulant

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3 --- TI_TOWN value: Vilnius

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3 --- TI_CY value: Litva

3 --- TI_TOWN value: Vilnius

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L: 4 --- key: (P) value: Storitve popravila in vzdrževanja tirnih vozil

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3 --- TI_TOWN value: Vilnius

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L: 4 --- key: (P) value: Reparation och underhåll av vagnpark

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FORM_SECTION

1 NOTICE_UUID: f5373e6f-9b0b-42d8-b625-b53c53a8e825

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INFO: 32014L0024

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L: 4 --- key: (NATIONALID) value: 110053842

L: 4 --- key: (ADDRESS) value: Geležinkelio g. 16

L: 4 --- key: (TOWN) value: Vilnius

L: 4 --- key: (POSTAL_CODE) value: 02100

INFO4: LT

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L: 4 --- key: (CONTACT_POINT) value: Kristina Šalomskienė

L: 4 --- key: (PHONE) value: +370 61549204

L: 4 --- key: (E_MAIL) value: kristina.salomskiene@ltg.lt

L: 4 --- key: (URL_GENERAL) value: http://www.litrail.lt

L: 4 --- key: (URL_BUYER) value: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/4670

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3 CPV_MAIN

4 CPV_CODE

3 TYPE_CONTRACT

3 SHORT_DESCR

L: 4 --- key: (P) value: Pirkimo objektas skaidomas į 4 pirkimo objekto dalis: 1 pirkimo objekto dalis - Keleivinių vagonų kapitalinis remontas; 2 pirkimo objekto dalis - Keleivinių vagonų depinis remontas; 3 pirkimo objekto dalis - Keleivinių vagonų aširačių remontas; 4 pirkimo objekto dalis - Generatoriaus kapitalinis remontas.

3 --- VAL_TOTAL value: 396600.00

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3 OBJECT_DESCR

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L: 4 --- key: (LOT_NO) value: 1

4 CPV_ADDITIONAL

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4 SHORT_DESCR

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4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

4 INFO_ADD

5 P: Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

3 OBJECT_DESCR

4 TITLE

5 P: Keleivinių vagonų depinis remontas

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5 CPV_CODE

4 SHORT_DESCR

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5 P: 2 pirkimo objekto dalis - Keleivinių vagonų depinis remontas;

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

4 INFO_ADD

5 P: Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

3 OBJECT_DESCR

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5 P: Keleivinių vagonų aširačių remontas

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5 CPV_CODE

4 SHORT_DESCR

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5 P: 3- pirkimo objekto dalis - Keleivinių vagonų aširačių remontas;

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

4 INFO_ADD

5 P: Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

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5 P: Generatoriaus kapitalinis remontas

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4 SHORT_DESCR

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5 P: 4 pirkimo objekto dalis - Generatoriaus kapitalinis remontas.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

4 INFO_ADD

5 P: Pirkimas vykdomas pagal UAB "LTG LINK" suteiktą įgaliojimą pirkimams vykdyti

2 PROCEDURE

3 PT_COMPETITIVE_NEGOTIATION

3 CONTRACT_COVERED_GPA

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2 AWARD_CONTRACT

3 --- CONTRACT_NO value: SL-202/2023

3 --- LOT_NO value: 1

3 TITLE

L: 4 --- key: (P) value: Keleivinių vagonų kapitalinis remontas

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L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: SIA L-EKSPRESIS

NATIONALID: 40103692371

TOWN: Riga

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_TOTAL: 190200.00

2 AWARD_CONTRACT

3 --- CONTRACT_NO value: SL-202/2023

3 --- LOT_NO value: 2

3 TITLE

L: 4 --- key: (P) value: Keleivinių vagonų depinis remontas

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: SIA L-EKSPRESIS

NATIONALID: 40103692371

TOWN: Riga

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_TOTAL: 135000.00

2 AWARD_CONTRACT

3 --- CONTRACT_NO value: SL-202/2023

3 --- LOT_NO value: 3

3 TITLE

L: 4 --- key: (P) value: Keleivinių vagonų aširačių remontas

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: SIA L-EKSPRESIS

NATIONALID: 40103692371

TOWN: Riga

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_TOTAL: 69600.00

2 AWARD_CONTRACT

3 --- CONTRACT_NO value: SL-202/2023

3 --- LOT_NO value: 4

3 TITLE

L: 4 --- key: (P) value: Generatoriaus kapitalinis remontas

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-29

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

5 NB_TENDERS_RECEIVED_SME: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: SIA L-EKSPRESIS

NATIONALID: 40103692371

TOWN: Riga

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_TOTAL: 1800.00

2 COMPLEMENTARY_INFO

3 ADDRESS_REVIEW_BODY

L: 4 --- key: (OFFICIALNAME) value: Vilniaus apygardos teismas

L: 4 --- key: (TOWN) value: Vilnius

INFO4: LT

4 COUNTRY

3 --- DATE_DISPATCH_NOTICE value: 2023-12-29

17+1

24370_Keleivinių vagonų ir atskirų jų mazgų remonto paslaugos

Section I: Contracting authority

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

I.2) Information about joint procurement

I.4) Type of the contracting authority

I.5) Main activity

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

II.1.2) Main CPV code

II.1.3) Type of contract

II.1.4) Short description

II.1.6) This contract is divided into lots

II.1.7) Total value of the procurement (excluding VAT)

II.2) Description

Lot No [1] Title: Keleivinių vagonų kapitalinis remontas

II.2.2) Additional CPV code(s)

Main CPV code

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

II.2.14) Additional information

Lot No [2] Title: Keleivinių vagonų depinis remontas

II.2.2) Additional CPV code(s)

Main CPV code

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

II.2.14) Additional information

Lot No [3] Title: Keleivinių vagonų aširačių remontas

II.2.2) Additional CPV code(s)

Main CPV code

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

II.2.14) Additional information

Lot No [4] Title: Generatoriaus kapitalinis remontas

II.2.2) Additional CPV code(s)

Main CPV code

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

II.2.14) Additional information

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Competitive procedure with negotiation

IV.1.8) Information about the Government Procurement Agreement (GPA)

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Section V: Award of contract

V.2) Award of contract

Contract No: SL-202/2023 Lot No: 1 Title: Keleivinių vagonų kapitalinis remontas

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

V.2.4) Information on value of the contract/lot (excluding VAT)

V.2) Award of contract

Contract No: SL-202/2023 Lot No: 2 Title: Keleivinių vagonų depinis remontas

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

V.2.4) Information on value of the contract/lot (excluding VAT)

V.2) Award of contract

Contract No: SL-202/2023 Lot No: 3 Title: Keleivinių vagonų aširačių remontas

A contract/lot is awarded: yes

Lot No [1]
Title: Keleivinių vagonų kapitalinis remontas

Lot No [2]
Title: Keleivinių vagonų depinis remontas

Lot No [3]
Title: Keleivinių vagonų aširačių remontas

Lot No [4]
Title: Generatoriaus kapitalinis remontas