Cómo licitar en este país: plataformas, plazos, umbrales →
Sistema cromatográfico de gases
Dujų chromatografinė sistema — título original
Su camino hasta la presentación
- Plazo de presentación de ofertas: 6 de noviembre a las 09:00 — quedan 5 días.
- El lugar de presentación consta en el anuncio de licitación (enlace en esta página).
- Oferta y documentación acreditativa en: lituano.
- Reúna la documentación acreditativa y use el análisis de solvencia de esta página: enumera los requisitos y, para los certificados conocidos, la vía de obtención.
Contrato
Tipo de prestación
Clement Lo que dicen las cifras sobre este órgano de contratación
- En este sector el órgano de contratación adjudica aproximadamente cada 2 meses (9 adjudicaciones, la última en septiembre de 2026); a ese ritmo, la siguiente corresponde alrededor de noviembre de 2026. La última adjudicación recayó en UAB "Elsis TS".n = 9
- El 63 % de las adjudicaciones de este órgano de contratación recayó en empresas que ya habían ganado aquí antes (3172 adjudicaciones desde 2017, repartidas entre 643 empresas). Es bastante más de lo habitual en el sector (48 %): a quien entra por primera vez le cuesta aquí más que en otros sitios.n = 3172 adjudicaciones desde 2017
- La adjudicación se cerró en una mediana del 79 % del valor estimado (92 adjudicaciones con estimación e importe) — quien calcula sobre la estimación suele quedar aquí por encima. Sector: 99 %.n = 92
- El procedimiento mediano reunió 3 ofertas (2746 procedimientos con número de ofertas); en el 30 % se quedó en un único licitador. Sector: mediana de 2 ofertas.n = 2746
- El 14 % de las adjudicaciones recayó en empresas extranjeras (3172 adjudicaciones con país del adjudicatario conocido). Media del sector: 11 %.n = 3172
A partir de las adjudicaciones documentadas de este órgano de contratación; los valores de referencia proceden del mismo sector y del mismo país. Ni previsión ni asesoramiento jurídico. Datos a 01/11/2026.
Los pliegos de un vistazo
Lo esencial de los pliegos, leído en segundos. Para su oferta, cuentan los documentos originales.
Impulsado por eBriefing, tecnología lingüística de la UE. Friedrich es un servicio independiente, no una oferta de la UE.
Disponible en inglés.
The input text concerns an open international public procurement procedure carried out via the Lithuanian Central Public Procurement Information System (CVP IS) by CPO LT on behalf of the National Public Health Surveillance Laboratory. It sets out the special and general conditions for purchasing a “dujų chromatografinė sistema” (gas chromatographic system) and the subsequent prekių pirkimo–pardavimo sutartis (goods purchase agreement). The legal and procedural framework is that of Lithuania (VPĮ – Lithuanian Public Procurement Law, CK – Civil Code), with references to EU law and an EU Council Regulation on Russia-related sanctions. No other countries’ procurement regimes are applied; third countries are mentioned only as potential bidder origin states and in the context of EU sanctions.
As background, the documents define the procurement structure: general tender conditions (AK_Bendrosios sąlygos), special tender conditions for this specific purchase (AK_Specialiosios sąlygos), several annexes (Terminai, Techninė specifikacija, Pasiūlymo forma, Kvalifikacijos ir kiti reikalavimai, EBVPD template, Sutarties projektas, declarations under the EU sanctions Regulation, Tiekėjo siūlomų specialistų sąrašas). They explain that the procedure is an open tender, electronic, without accelerated procedure, without alternative offers and without electronic auction. Time limits for questions, offer submission, evaluation, complaint filing and contract signing are strictly regulated in calendar or working days.
Mostrar el resumen completo (7 párrafos)
Regarding what the bidder must submit and the minimum qualification requirements, the text specifies that the offer consists of the totality of submitted documents. Such as: a completed “Pasiūlymo forma” (offer form) including tables on subcontractors and confidential information; a completed and signed EBVPD for the supplier and relevant economic operators; documents listed in the “Techninė specifikacija” annex; documents listed under “Kiti reikalavimai tiekėjams”; and a signed declaration on (non)‑compliance with the EU Regulation 2022/576 (for legal and for physical persons). The qualification annex requires at least 2 manufacturer‑trained and certified service engineers for the proposed manufacturer’s gas chromatographic systems, with later submission of certificates and specialists’ list by the presumptive winner. Another key requirement is that the bidder (or a group member or relied‑upon entity) must be an official representative of the proposed equipment manufacturer or hold a contract with such a representative, evidenced by manufacturer’s letters. As described, references on turnover or insurance are not mentioned; qualification focuses on personnel competence and manufacturer authorization, plus standard exclusion grounds under VPĮ 46 (criminal convictions, tax/social security non‑compliance, etc.), which are initially declared via EBVPD and later proven only by the winning bidder.
Concerning the scope of the contract – what, how much, where, when – the special conditions state that the procurement object is a single gas chromatographic system; the object is not divided into lots because splitting is technically complex. Such as: one complete system that meets all requirements in the “Techninė specifikacija” and the corresponding section of the “Pasiūlymo forma”; partial offers are not allowed. The contract subject in the Specialiosios sąlygos confirms that the Supplier must deliver one gas chromatographic system (“Prekė”), with detailed technical description in Contract Annex No. 1 (Techninė specifikacija) and Annex No. 2 (Pasiūlymas). The place of performance is explicitly given as Žolyno g. 36, Vilnius, where the system must be delivered. The delivery period is not more than 2 months from the contract’s entry into force. The tender timetable annex specifies, among others, that questions on the conditions must be submitted not later than 9 days before the offer deadline (no acceleration here), that the offer validity must be at least 3 months from the final submission deadline, and that object inspection, site visits and sample submission are explicitly “NETAIKOMA” (not applicable).
On award criteria and weighting, the special conditions are clear that the economically most advantageous tender is chosen solely on price. Such as: criterion = lowest price; the Commission evaluates offers based on the total price with all taxes, including VAT, as indicated in the “Pasiūlymo forma”. No qualitative scoring is applied; technical aspects are assessed only for compliance with specifications and qualification, not as weighted criteria. There is also a rule on abnormally low tenders: if a price is 30% or more below the arithmetic average of acceptable offers (below the pre‑set budget), the contracting authority must request justification and may reject the offer if the low price is not substantiated.
Risks and special conditions are detailed mainly in the contract general and special terms. Such as: penalties (netesybos) for late delivery and for failure to remedy defects, calculated per day and deducted from amounts payable; environmental “green procurement” obligations (electronic documentation, reduced paper use, delivery outside traffic peak hours along shortest routes, with fines if these criteria are not respected); comprehensive defect liability, including rights for the buyer to remedy defects itself and charge the supplier or to reduce price or terminate the contract. The contract foresees a possible performance guarantee: if required in the Specialiosios sąlygos, the supplier must provide a first‑demand bank guarantee or insurance bond (or credit union guarantee, with possible extra conditions) of specified amount and duration, with strict wording (no limitation to direct losses, no requirement for the buyer to prove loss). Failure to provide the performance guarantee on time is treated as refusal to conclude the contract. Subcontracting is allowed but regulated: all known subcontractors must be listed in offer and later in Contract Annex No. 3; subcontractors used to meet qualification can only be changed in defined circumstances; any new subcontractors must respect exclusion and national security requirements, and the buyer may demand their replacement. The offer validity period is at least 3 months; offer security is generally not required, though the buyer reserves the right to claim damages if the bidder withdraws or refuses the contract. Question deadlines, lack of site visits, and prohibition of alternative offers are all explicitly stated, reducing procedural but increasing substantive risk concentration on compliance and delivery.
Where contradictions or corrections within the documents are concerned, the texts establish a clear hierarchy and resolution method. Such as: the contract interpretation clause states that in case of inconsistency or ambiguity, the documents are read in a defined order of precedence – Techninė specifikacija; Specialiosios sąlygos; Bendrosios sąlygos; other procurement documents; the Pasiūlymas; other annexes – and that any later Susitarimai (contract amendments) and newly added conditions override previous ones. For the tender phase, if the contracting authority does not answer timely clarification requests, the offer deadline must be extended accordingly; essential changes that could attract more participants are prohibited. If any conditions would contradict VPĮ or other mandatory law, those legal provisions prevail. The special conditions also clarify that accelerated procedure is not applied here (even though generic templates mention accelerated deadlines as an option), that electronic auction will not be used, and that object inspection and samples are not required; wherever template text offers “jei taikoma” alternatives, only those explicitly specified in the Specialiosios sąlygos apply.
Solo son vinculantes los pliegos del órgano de contratación. Fecha: 29/10/2026
Criterios de solvencia — en los pliegos de la licitación
El órgano de contratación indica en el anuncio de licitación que los criterios de solvencia figuran en los pliegos (enlace en esta página) y no en el formulario europeo. El análisis de documentos que aparece más abajo los extrae de ahí — oferta y documentación en Lituano.
Análisis de solvencia a partir de los pliegos
Pliegos — descarga directa
Quién ha ganado hasta ahora con este órgano
Todos los tipos de contrato de este órgano, no solo este sector. Un ayuntamiento compra software y camiones de bomberos en el mismo servicio de compras.
| Empresa | Adjudicaciones | Periodo |
|---|---|---|
| Silvijus Abramavičius | 179 | 2024–2026 |
| Dalia Akramienė | 170 | 2024–2026 |
| UAB Bitė Lietuva | 86 | 2026 |
| UAB "CSC Telecom" | 55 | 2026 |
| UAB MedUS Medical | 49 | 2024–2026 |
Con qué frecuencia este órgano licita algo así
Contacto del órgano de contratación
Táctica
Cuando este órgano ha adjudicado en este sector, solían llegar solo una o dos ofertas. Una oferta sólida tiene aquí opciones reales. (Según 9 adjudicaciones concluidas; no es una afirmación sobre este procedimiento.)
Este procedimiento da 29 días entre la publicación y el plazo; lo habitual en este país son 34 (mediana de 481 procedimientos). Mucho más ajustado de lo habitual: cuenta la primera semana.
Licitadores extranjeros
En Lituania · Equipos de laboratorio y medición, 41 contratos de los últimos 3 años se adjudicaron a empresas extranjeras (de 641 adjudicaciones registradas) — sobre todo de Alemania, Polonia, Dinamarca.
Lengua de la oferta: Lituano.
Cómo presentar una oferta
No se pierda el próximo
Friedrich encuentra licitaciones como esta por usted — cada mañana a las 7:30, cada una revisada por Claude (Anthropic), y aprende de sus respuestas a qué se dedica de verdad su empresa.
Quiero recibirlas