Object of Purchase

• To be purchased: Stationery (CPV code: 30190000-7).
• Main technical requirements, features: Requirements are set out in Annex No. 4 “Technical Specification” and list specific product parameters (e.g., document trays, staplers, staples, hole punches, highlighters, adhesive tapes, projector screen, sleeves, printer ribbons, laminating materials, office paper, etc.).
• Geographical scope or place of service provision: Goods are delivered to the **General Support Logistics Battalion of the Lithuanian Armed Forces of…
   
  To see full summary, please log in or register.

👋 Hello! I am TEDAS – your procurement assistant 💼✨

What would you like to know about this procurement?