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CVP IS skiltyje „Pirkimo dokumentai“ įkeltas Pirkimo specialiųjų sąlygų 2 priedo „Techninė specifikacija“ I pirkimo daliai 4 priedas (dokumentas TS 4 pr.I.Ikainiai (aktuali
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                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>2</cbc:ID>
            <cbc:Name languageID="LIT">II pirkimo dalis: Kapinių valymo ir priežiūros paslaugos</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti Tauragės miesto seniūnijos administruojamų ir valdomų objektų, statinių, patalpų ir lauko teritorijos valymo ir priežiūros paslaugas, skirtas statinių, patalpų ir lauko teritorijų bei juose esančių elementų estetinio vaizdo, higienos normų, švaros, reprezentatyvumo ir saugios aplinkos palaikymui. Pirkimo dalys: I pirkimo dalis: Gatvių, šaligatvių, aikščių, parkų, skverų, žaliųjų plotų, apželdinimas ir želdinių, kitų teritorijų ir statinių valymas, priežiūra ir eksploatavimas, įskaitant technikos nuomą su vairuotoju; II pirkimo dalis: Kapinių valymo ir priežiūros paslaugos.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">0</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">98350000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT027</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-02-03+02:00</cbc:StartDate>
                <cbc:DurationMeasure unitCode="MONTH">37</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>