📑(PU-11334/23) [ITP24] Savaeige freza.
Procurement process summary
This process is to purchase (PU-11334/23) [ITP24] Savaeige freza.
This contract was awarded by 🇱🇹 UAB "Kelių priežiūra" for an amount of EUR 158,240 to 1 supplier. It was published on 2023-09-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇱🇹 UAB "Kelių priežiūra" Publication date2023-09-29 DescriptionNauja savaeige freza, asfaltbetonio dangos frezavimui -1 komplektas.Awards
This award was granted to UAB „Wirtgen Lietuva“ by UAB "Kelių priežiūra" for an amount of EUR 158,240. The procurement process was conducted through open for the category of goods. The award was granted on 2024-01-10. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇱🇹 UAB „Wirtgen Lietuva“ | EUR 158,240 | 2024-01-10 | 1 |
Market context and opportunities
The execution of this contract allows the entity UAB "Kelių priežiūra" 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-e4fe7e59-aff7-4d1b-9e4a-74506a4f0ae7-award-1Publication date2023-09-29Award date2024-01-10CategoriesgoodsPurchase modalityopenMethod detailspt_openData sources
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