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| Procurement number | |||
|---|---|---|---|
| 645943 | |||
| Procurement type | |||
| Concrete purchase | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| AB „Kelių priežiūra“ | |||
| Description | |||
| Procurement categories | |||
34144750 - Cargo carriers | |||
| Detailed description | |||
|---|---|---|---|
| Quotation deadline (EET) | |||
| 2026-02-17 10:00:00 | |||
| CPV codes | |||
| 34144750-0 Cargo carriers 16700000-2 Tractors 34137000-6 Second-hand goods vehicles 42410000-3 Lifting and handling equipment 43200000-5 Earthmoving and excavating machinery, and associated parts 43312000-3 Road-surfacing machinery | |||
| Buyer | |||
| AB „Kelių priežiūra“ Savanorių pr. 321C 50120 Kaunas Lithuania View profile | |||
| Contact | |||
| Tomas Guzelis http://www.keliuprieziura.lt, Published notices, Notice Date of dispatch Contract notice (CVP IS) 2023-01-16 12:40 Corrigendum (CVP IS) 2023-04-07 15:41 Contract or concession notice – standard regime (eForm) 2024-11-28 16:22 Notice for changes | |||