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📑Preliminariosioms sutartims imoku priemimo pagal vartotoju pateiktas saskaitas tiekejo imoku surinkimo vietose bei informacijos surinkimo ir duomenu administravimo paslaugos pirkimui sudaryti.

Procurement process summary

This process is to purchase Preliminariosioms sutartims imoku priemimo pagal vartotoju pateiktas saskaitas tiekejo imoku surinkimo vietose bei informacijos surinkimo ir duomenu administravimo paslaugos pirkimui sudaryti.

This contract was awarded by 🇱🇹 AB „Šiaulių energija“ for an amount of LTL 1,088,000 to 1 supplier. It was published on 2013-01-19 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇱🇹 AB „Šiaulių energija“ Buying unitnot reported Publication date2013-01-19 Contest statusnot reported DescriptionPerkancioji organizacija numato sudaryti preliminariasias sutartis, kuriu pagrindu jose nustatyta tvarka (neatnaujinant tiekeju varzymosi) bus sudaromos pagrindines sutartys pirkti vartotoju imoku priemimo tiekejo imoku surinkimo vietose pagal perkanciosios organizacijos jiems pateiktas atsiskaitymo menesio mokejimo saskaitas ir informacijos apie suvartota karsta vandeni (skaitiklio rodmenys ir ju skirtumas (-ai)) surinkimo is vartotoju ir informacijos apie surinktas imokas bei karsto vandens skaitikliu rodmenis perdavimo perkanciajai organizacijai, pagal standartini duomenu pateikimo formata paslauga. Vartotojas - imokos, uz AB ,,Siauliu energija" teikiamas paslaugas, moketojas-fizinis asmuo.

Awards

This award was granted to UAB „Perlo paslaugos“ by AB „Šiaulių energija“ for an amount of LTL 1,088,000. The procurement process was conducted through open for the category of services. This is award number 3.

This contract has multiple awards. This is award number 3. View other awards for this contract

SupplierAmountAward number
🇱🇹 UAB „Perlo paslaugos“LTL 1,088,0003

Market context and opportunities

The execution of this contract allows the entity AB „Šiaulių energija“ to fulfill its public service objectives efficiently.

The open purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberLT_ocds-70d2nz-5d0695ef-3ac1-4063-8b5a-7c4bf8e8f9cd-award-3Publication date2013-01-19Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.