Call to participate in the market consultation for the procurement of “Software development for the general control module within the single tax account”

Public Institution Central Project Management Agency (hereinafter – CPMA) (Republic of Lithuania) is planning to procure services on the Software development services – software development for the general control module within the single tax account (hereinafter – Services). The final owner and beneficiary of the Services is State Tax Service of Ukraine.

The Services are financed within the frame of the signed Contribution agreement on the 19th December 2018 No. ENI/2018/404-165/2018/4-14-23 by European Union, represented by the European Commission, and CPMA, concerning implementation of the Programme “Public Finance Management Support Programme for Ukraine (EU4PFM)”, hereinafter Project EU4PFM. The Programme is financed under the EU European Neighbourhood Instrument (ENI).

Market Consulattions

Before announcing the public procurement CPMA (Buyer of the Services) is kindly inviting you to participate in the prior market consultation of procurement of the Services.

Please find all the market consultation concerning the mentioned Services related information (the technical specification, questionnaire and other documents) under the link: https://cvpp.eviesiejipirkimai.lt/Notice/Details/2021-664303

We kindly invite You to participate in this market consultation and submit Your answers for market consultation using Central Public Procurement Information System of Lithuania (CVP IS) https://pirkimai.eviesiejipirkimai.lt/ or by email publicprocurement@cpva.lt until 7 July 2021, 10:00 Lithuanian time.

If you decide to participate in the public procurement that is planned to be launched after the prior market consultation, please find below the additional information:

1. The public procurement will be carried out via the CVP IS system: https://pirkimai.eviesiejipirkimai.lt. Only Service Providers registered on the CVP IS may participate in the procurement. Any information, explanations related to the procurement documents, notices or other correspondence between the Buyer and the Service Provider shall be carried out only via the CVP IS.

2. The tender must be submitted only by electronic means, using the CVP IS. Training material on how to use CVP IS (how to register, to submit tender and all other related information) could be found through the link: https://vpt.lrv.lt/en/e-public-procurement .