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📑Degalu degalinese uzsakymai per CPO LT elektronini kataloga

Procurement process summary

This process is to purchase Degalu degalinese uzsakymai per CPO LT elektronini kataloga.

This contract was awarded by 🇱🇹 Viešoji įstaiga CPO LT for an amount of EUR 347,107,438 to 1 supplier. It was published on 2019-10-01 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇱🇹 Viešoji įstaiga CPO LT Buying unitnot reported Publication date2019-10-01 Contest statusnot reported DescriptionDegalu degalinese uzsakymai per CPO LT elektronini kataloga.

Awards

This award was granted to UAB „Andopas“ by Viešoji įstaiga CPO LT for an amount of EUR 347,107,438. The procurement process was conducted through open for the category of goods. This is award number 15.

This contract has multiple awards. This is award number 15. View other awards for this contract

SupplierAmountAward number
🇱🇹 UAB „Andopas“EUR 347,107,43815

Market context and opportunities

The execution of this contract allows the entity Viešoji įstaiga CPO LT to fulfill its public service objectives efficiently.

The open purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberLT_ocds-70d2nz-0e936dc3-699c-4b15-8d70-0259956d2766-award-15Publication date2019-10-01Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.