28334 (17123) Special Railway Rollers and Special Wagons (Old Cvp is No. 544541).... Tender

LTG COMPETENCE CENTER UAB (PV) has floated a tender for 28334 (17123) Special Railway Rollers and Special Wagons (Old Cvp is No. 544541). this Dynamic Purchase System Continues in the Old Cvp is 2021, Published in 2021, the Dynamic Procurement .... The project location is Lithuania and the tender is closing on 17 Jul 2025. The tender notice number is , while the TOT Ref Number is 122778629. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Lithuania

Summary : 28334 (17123) Special Railway Rollers and Special Wagons (Old Cvp is No. 544541). this Dynamic Purchase System Continues in the Old Cvp is 2021, Published in 2021, the Dynamic Procurement ...

Deadline : 17 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122778629

Document Ref. No. :

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

28334 (17123) Special Railway Rollers and Special wagons (Old CVP IS No. 544541). This dynamic purchase system continues in the old CVP IS 2021, published in 2021, the dynamic procurement ...

28334 (17123) Special Railway Rollers and Special wagons (Old CVP IS no. 544541). This dynamic purchase system continues the dynamic purchase system no. 17123. The new ad has been created only for the purpose of information. Purchase documents and announcement of the purchase are published in the old CVP IS. This system will only be published after 2024-12-01 Corrections of the procurement documents were made. Please be informed that from 1 February 2025 AB Lietuvos Geležinkeliai was taken over and all the rights and obligations related to the performance of the procurement were taken over by UAB LTG Karpiejų centras. This purchase (dynamic purchase system) has been transferred to UAB LTG Competence Centras (hereinafter - LTG KC) CVP IS account. Suppliers wishing to participate in a dynamic purchase system must submit applications for CVP IS Correspondence by means

Documents

 Tender Notice


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