Procurement Summary
Country : Lithuania
Summary : Printing and Presentation of Invoices, Reminder Certificates and Approvals
Deadline : 10 Aug 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25075851
Document Ref. No. : 2018-652064
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : AB "KLAIP?DOS VANDUO"
AB "Klaip?dos vanduo"
140089260
Ryšinink? g. 11, Klaip?da
Klaip?da
LT-91116
LT
Asmuo ryšiams: Solveiga Kutkien?
Telefonas: +370 46466201
El. paštas: solveiga.kutkiene@vanduo.lt
Faksas: +370 46466179
NUTS kodas: LT023 - Klaip?dos apskritis
Lithuania
Email :solveiga.kutkiene@vanduo.lt
URL :http://www.vanduo.lt
Tender Details
Tender are invited for Printing and Presentation of Invoices, Reminder Certificates and Approvals
The main CPV code : 79823000 - Printing and delivery services
Deadline for receipt of tenders or requests to participate : 2018-08-10
Tender Id : 392131
Notice Type : Purchase Notice
Documents
Tender Notice