Call to participate in the public procurement “Microsoft Azure services for the Ministry of Finance of Ukraine”
Public Institution Central Project Management Agency (CPVA) conducts public procurement “Microsoft Azure services for the Ministry of Finance of Ukraine” (Procurement). The final owner and beneficiary of the Services is Ministry of Finance of Ukraine. The Goods are financed within the frame of the signed Contribution Agreement on the 19th December 2018 No. ENI/2018/404-165 by European Union, represented by the European Comission, and CPMA, concerning implementation of the Programme “Public Finance Management Support Programme for Ukraine (EU4PFM), Components 1, 3 and 4”, hereinafter Project EU4PFM. The Project EU4PFM is financed under the EU European Neighbourhood Instrument (ENI).
The procurement shall be carried out in accordance with the “Description of the procedure for conducting simplified public procurement by diplomatic missions of the Republic of Lithuania in foreign states, missions of the Republic of Lithuania to international organizations, consular posts and special missions, also other contracting authorities procuring abroad the supplies, services or works intended for their divisions, Diplomatic missions of the Republic of Lithuania in foreign countries, missions of the Republic of Lithuania to international organisations, consular offices and special missions, military envoys or special attachés abroad or intended for the developmental cooperation and other projects under implementation abroad”, approved by Order No. V-809/V-188 of 31 August 2017 of the Minister of National Defence of the Republic of Lithuania and Minister of Foreign Affairs of the Republic of Lithuania (hereinafter – Description) (Annex 4) and this Procurement Documentation.
Please, no later than till 22 August 2025 at 10:00 (Lithuanian time) provide Tender through the email [email protected] according to Procurement documents, which are attached in the this invitation.
With your Tender you must provide:
- filled and signed Annex 2 to the Procurement documents “Form of the tender”;
- documents (manufacturer’s technical descriptions and/or other documents) confirming that the characteristics of the goods offered by the supplier comply with the requirements;
- a copy of the power of attorney or other document authorizing the submission and/or signing of the tender and other documents (if the tender is not submitted by the head of the supplier, or by the head of the members of a group of economic operators, or of subcontractors, or by the head of the economic operators on whose capacity the supplier relies);
- filled and signed Annex 3 to the Procurement documents “Supplier’s declaration”.
Annex 1_Technical Specification
Annex 3 – Declaration of Honour
Annex 4 – DESCRIPTION
Procurement documents