SUBJECT OF CONTRACT Pavyzdžių Nuostatos

SUBJECT OF CONTRACT. 1.1. UAB Via Solis implementing project „Digital transformation in laminated glass products manufacturing process (GoingSMART)”, project number No. 03.3.1-LVPA-K-854-02-0123, financed from the European Union Structural Funds and budget of the Republic of Lithuania, intends to purchase the Automated machine for forming strings from solar cells (Stringer). Following this Contract, the Supplier undertakes independently taking into account the instructions of the Buyer having separately agreed with the Buyer the amounts, to provide the Equipment to the Buyer in conformity with the provisions specified in the Annex No. 1 (Technical Specification) to this Contract.
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SUBJECT OF CONTRACT. 1.1. UAB Via Solis implementing project Testing and certification of laminated glass products (SMART-Glass)”, project number No. 03.2.1-LVPA-K-802-03-0041, financed from the European Union Structural Funds and budget of the Republic of Lithuania, intends to purchase the Certification services for the accreditation of laminated glass products.
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SUBJECT OF CONTRACT. 1.1. UAB Bagfactory implementing project „Digital transformation in shopping bags manufacturing (BF GO-DIGITAL)”, proposal, number No. 03.3.1-LVPA-K-854-02-0048)”, submitted for financing from the European Union Structural Funds and budget of the Republic of Lithuania, intends to purchase the Automated flexographic printing machine.
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SUBJECT OF CONTRACT. 1.1. UAB Bagfactory implementing project „Investments in the production of non-woven products targeted to beat COVID-19 Coronavirus” number No. 03.3.1-LVPA-T-859-01-0055, partially financed from the European Union Structural Funds and budget of the Republic of Lithuania, intends to purchase the Automated Disinfection Wet Wipes Production Line.
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SUBJECT OF CONTRACT. 1.1. UAB Innovative Pharma Baltics implementing project „Increasing productivity through automation of production process”, project number No. 03.3.1-LVPA-K-854-02-0151, financed from the European Union Structural Funds and budget of the Republic of Lithuania, intends to purchase the Automated gummies preparation and products homogenization system. Following this Contract, the Supplier undertakes independently taking into account the instructions of the Buyer having separately agreed with the Buyer the amounts, to provide the Equipment to the Buyer in conformity with the provisions specified in the Annex No. 1 (Technical Specification) to this Contract.
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SUBJECT OF CONTRACT. 1.1. UAB Bagfactory implementing project „Digital transformation in shopping bags manufacturing (BF GO-DIGITAL)”, proposal, number No. 03.3.1-LVPA-K-854-02-0048)”, submitted for financing from the European Union Structural Funds and budget of the Republic of Lithuania, intends to purchase the Automated kraft paper bag converting machine with inline flat handle attachment.
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SUBJECT OF CONTRACT. 1.1. UAB Experimentica implementing project „ Innovative ophthalmic preclinical animal models for advanced drug research (retina-R)”, project number No. 01.2.1-LVPA-K-923-03-0001, financed from the European Union Structural Funds and budget of the Republic of Lithuania, intends to purchase the Inverted biological microscope for laboratory research. Following this Contract, the Supplier undertakes independently taking into account the instructions of the Buyer having separately agreed with the Buyer the amounts, to provide the Equipment to the Buyer in conformity with the provisions specified in the Annex No. 1 (Technical Specification) to this Contract.
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Related to SUBJECT OF CONTRACT

  • FINAL PROVISIONS The costs of Tender preparation and participation in the Tendering Process shall not be compensated to the Suppliers. The Buyer at any time prior to conclusion of the Procurement Contract, shall be entitled to terminate Procurement procedures, if some circumstances have appeared, which could not be anticipated. The Buyer, after adopting decision concerning termination of Procurement procedures, no later than within 3 business days from decision adoption, shall inform all suppliers, who have submitted their Tenders, on such a decision, and, if the Procurement procedures have been terminated prior to the deadline for Tender submission shall inform all suppliers who have acquired the Procurement Terms and Conditions and / or Procurement Documents. The Buyer, no later than within 3 business days after Procurement Contract conclusion, shall inform via e-mail all Suppliers, who have submitted their Tenders, about conclusion of the Procurement Contract, indicating the successful Supplier awarded the Contract, as well as on the price offered by this Supplier. Information, submitted in the Tenders, except for information indicated in item 11.3 of the Tendering Terms and Conditions shall not be disclosed to Suppliers and third persons, who administer and audit use of the EU Funds. Technical Specification (Annex No 1); Tender Form (Annex No. 2); Declaration of Compliance with Minimum Qualification Requirements (Annex No. 3); Supplier’s Declaration (Annex No. 4).

  • PIRKIMO SUTARTIES SĄLYGOS 10.1 Pirkimo sutartis pasirašoma su laimėjusį pasiūlymą pateikusiu tiekėju šiose konkurso sąlygose nustatytomis sąlygomis, vadovaujantis Taisyklėmis ir Civiliniu kodeksu;

  • KONKURSO SĄLYGŲ PAAIŠKINIMAS IR PATIKSLINIMAS 5.1 Pirkėjas atsako į kiekvieną Tiekėjo rašytinį prašymą paaiškinti pirkimo sąlygas, jeigu prašymas gautas ne vėliau kaip prieš 3 darbo dienas iki pirkimo pasiūlymų pateikimo termino pabaigos. Į laiku gautą tiekėjo prašymą paaiškinti konkurso sąlygas pirkėjas atsako ne vėliau kaip per 2 darbo dienas nuo jo gavimo dienos ir ne vėliau kaip likus 2 darbo dienoms iki pasiūlymų pateikimo termino pabaigos. Pirkėjas, atsakydamas tiekėjui, kartu siunčia paaiškinimus ir visiems kitiems tiekėjams, kuriems jis pateikė konkurso sąlygas, bet nenurodo, kuris tiekėjas pateikė prašymą paaiškinti konkurso sąlygas.