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Centralised purchasing of food products (juice) (international) - EU tenders
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Centralised purchasing of food products (juice) (international)

  • Published
    17/10/2025
  • Deadline
    19/11/2025
  • Opening of tenders
    19/11/2025
  • Awarded
    05/02/2026
  • Today
    16/05/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Kauno miesto savivaldybės administracija
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: LT022 Kauno apskritis
Business sector (Main CPV)
15321000 Fruit juices
Total estimated contract value (excluding VAT)
58,041.31
Total final contract value (excluding VAT)
Not available
Tender reference number
4981276
Description

Food products (juices) (hereinafter referred to as ‘goods’) are purchased for educational and social services institutions of Kaunas City Municipality that meet the requirements of the technical specification (Annex 4 to the tender conditions). The preliminary quantities of goods to be purchased are specified in the technical specification and in the tender form. The contracting authority shall not undertake to ensure the purchase of all specified supplies or of all preliminary quantities thereof. Pursuant to Decision No T-254 of the Kaunas City Municipal Council of 24 May 2022 on granting the Kaunas City Municipal Administration and the public body Kaunas City Polyclinic the right to perform the functions of a central purchasing body, the Kaunas City Municipal Administration (the contracting authority) intends to conclude a framework contract for the purchase of goods, on the basis of which the institutions will conclude framework contracts for the purchase of goods, as well as for goods related to the subject of the contract which belong to the same type of food products group (the purchase of goods related to the subject of the contract is subject to an amount of up to 10% of the initial values of the main contracts (this amount is included in the value of the initial contract). A framework agreement is to be concluded with 3 suppliers (or less than 3 if less than 3 suppliers are accepted as successful) who have submitted admissible tenders in accordance with the requirements set out in the procurement documents. The framework contract will be implemented through a partial reopening of competition between suppliers.

Submission Method
Electronic via:
https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=4981276
Tenders may be submitted
Electronic submission: required
https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=4981276
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
19/11/2025 09:30
Place of performance
Award method
Criterion:
Type: price
Description: Mažiausia kaina
Weight (percentage, exact): 100
Estimated value
58,041.31
Final contracted value
Not available
Award of contract
Official name: UAB "Laukesta"
Postal address:
Town: Vilnius
Postal code: LT-09300
Country:
Official name: UAB "Viržis"
Postal address:
Town: Kaunas
Postal code: LT54477
Country:
Official name: UAB "Samsonas"
Postal address:
Town: Kaunas
Postal code: 46369
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.