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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 707493 | |||
| Procurement type | |||
| Concrete purchase | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Viešoji įstaiga CPO LT | |||
| Description | |||
| Procurement categories | |||
33198200 - Paper sterilisation pouches or wraps | |||
Other information
| Detailed description | |||
|---|---|---|---|
| Quotation deadline (EET) | |||
| 2024-03-13 10:00:00 | |||
| CPV codes | |||
| 33198200-6 Paper sterilisation pouches or wraps 24455000-8 Disinfectants 33191000-5 Sterilisation, disinfection and hygiene devices | |||
| Buyer | |||
| Viešoji įstaiga CPO LT Ukmergės g. 219-1 07152 Vilnius Lithuania View profile | |||
| Contact | |||
| Rima Glušnienė https://www.cpo.lt/, Published notices, Notice Date of dispatch Contract or concession notice – standard regime (eForm) 2024-02-05 16:27 Original notice publication Contract or concession award notice – standard regime (eForm) 2024-06-13 15:07 Original notice publication | |||