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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 741383 | |||
| Procurement type | |||
| Concrete purchase | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Užimtumo tarnyba prie Lietuvos Respublikos socialinės apsaugos ir darbo ministerijos | |||
| Description | |||
| Procurement categories | |||
50312000 - Maintenance and repair of computer equipment | |||
Other information
| Detailed description | |||
|---|---|---|---|
| Reikalavimai pirkimo objektui nustatyti specialiųjų pirkimo sąlygų 2 priede | |||
| Quotation deadline (EET) | |||
| 2024-11-21 09:00:00 | |||
| CPV codes | |||
| 50312000-5 Maintenance and repair of computer equipment | |||
| Buyer | |||
| Užimtumo tarnyba prie Lietuvos Respublikos socialinės apsaugos ir darbo ministerijos Geležinio Vilko g. 3A LT-03131 Vilnius Lithuania View profile | |||
| Contact | |||
| Indrė Lučauskienė, Published notices, Notice Date of dispatch Contract or concession notice – standard regime (eForm) 2024-10-10 13:00 Original notice publication Contract or concession notice – standard regime (eForm) 2024-11-14 18:56 Notice for changes | |||